Salaries $'000<2008-09>8030842008-09><2009-10>8730292009-10><2010-11>9320102010-11><2011-12>9843082011-12><2012-13>10326792012-13>
Superannuation$'000<2008-09>1056172008-09><2009-10>1166222009-10><2010-11>1280512010-11><2011-12>1356672011-12><2012-13>1430462012-13>
Payroll tax$'000<2008-09>424282008-09><2009-10>455162009-10><2010-11>489242010-11><2011-12>502582011-12><2012-13>536632012-13>
Total police staff expenditure$'000<2008-09>9511292008-09><2009-10>10351672009-10><2010-11>11089852010-11><2011-12>11702332011-12><2012-13>12293882012-13>
Non-police staff expenditure<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Salaries$'000<2008-09>2004122008-09><2009-10>2212022009-10><2010-11>2469812010-11><2011-12>2769882011-12><2012-13>2660532012-13>
Superannuation$'000<2008-09>219482008-09><2009-10>245922009-10><2010-11>215542010-11><2011-12>224292011-12><2012-13>220442012-13>
Payroll tax$'000<2008-09>106062008-09><2009-10>113792009-10><2010-11>123932010-11><2011-12>137212011-12><2012-13>133972012-13>
Total non-police staff expenditure$'000<2008-09>2329662008-09><2009-10>2571732009-10><2010-11>2809282010-11><2011-12>3131382011-12><2012-13>3014942012-13>
Total staff salaries & payments $'000<2008-09>11840952008-09><2009-10>12923402009-10><2010-11>13899132010-11><2011-12>14833712011-12><2012-13>15308822012-13>
Other expenditure (non capital)<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Unit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Other recurrent expenditure$'000<2008-09>2744822008-09><2009-10>3120122009-10><2010-11>3089642010-11><2011-12>3423392011-12><2012-13>3288252012-13>
Revenue from own sources$'000<2008-09>725262008-09><2009-10>733382009-10><2010-11>789622010-11><2011-12>917632011-12><2012-13>853872012-13>
Capital expenditure<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Unit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Total capital expenditure$'000<2008-09>2248892008-09><2009-10>1497812009-10><2010-11>1495652010-11><2011-12>1397182011-12><2012-13>995472012-13>
Assets<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Unit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Total value of land $'000<2008-09>5323212008-09><2009-10>5088842009-10><2010-11>4716432010-11><2011-12>4742062011-12><2012-13>4664872012-13>
Total value of buildings and fittings$'000<2008-09>9523352008-09><2009-10>9816412009-10><2010-11>9784772010-11><2011-12>10284232011-12><2012-13>9867542012-13>
Total value of all other assets$'000<2008-09>3510942008-09><2009-10>3292682009-10><2010-11>3710392010-11><2011-12>3544682011-12><2012-13>3763522012-13>
Total value of assets$'000<2008-09>18357502008-09><2009-10>18197932009-10><2010-11>18211592010-11><2011-12>18570972011-12><2012-13>18295932012-13>
Depreciation<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Unit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Depreciation$'000<2008-09>683242008-09><2009-10>677842009-10><2010-11>862562010-11><2011-12>899432011-12><2012-13>954972012-13>
Total recurrent expenditure$'000<2008-09>14543752008-09><2009-10>15987982009-10><2010-11>17061712010-11><2011-12>18238902011-12><2012-13>18698172012-13>
All staff by indigenous statusUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Indigenous operationalFTE<2008-09>3012008-09><2009-10>3162009-10><2010-11>3112010-11><2011-12>2982011-12><2012-13>3252012-13>
Indigenous non-operationalFTE<2008-09>202008-09><2009-10>222009-10><2010-11>212010-11><2011-12>202011-12><2012-13>222012-13>
Indigenous FTE staffFTE<2008-09>3212008-09><2009-10>3382009-10><2010-11>3322010-11><2011-12>3182011-12><2012-13>3472012-13>
Non-indigenous operationalFTE<2008-09>112422008-09><2009-10>127712009-10><2010-11>129082010-11><2011-12>128082011-12><2012-13>130362012-13>
Non-indigenous non-operationalFTE<2008-09>26592008-09><2009-10>12972009-10><2010-11>14992010-11><2011-12>15462011-12><2012-13>13672012-13>
Non-indigenous FTE staffFTE<2008-09>139012008-09><2009-10>140682009-10><2010-11>144072010-11><2011-12>143542011-12><2012-13>144032012-13>
All staff by indigenous statusFTE<2008-09>142222008-09><2009-10>144062009-10><2010-11>147392010-11><2011-12>146722011-12><2012-13>147502012-13>
All staff by operational statusUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Operational swornFTE<2008-09>94502008-09><2009-10>98082009-10><2010-11>98992010-11><2011-12>99892011-12><2012-13>104212012-13>
Operational civilianFTE<2008-09>15922008-09><2009-10>29542009-10><2010-11>29952010-11><2011-12>27822011-12><2012-13>26322012-13>
Operational otherFTE<2008-09>5012008-09><2009-10>3252009-10><2010-11>3262010-11><2011-12>3352011-12><2012-13>3072012-13>
Operational FTE staffFTE<2008-09>115432008-09><2009-10>130872009-10><2010-11>132202010-11><2011-12>131062011-12><2012-13>133602012-13>
Non-operational swornFTE<2008-09>6742008-09><2009-10>4852009-10><2010-11>4862010-11><2011-12>5142011-12><2012-13>4442012-13>
Non-operational civilianFTE<2008-09>14272008-09><2009-10>4662009-10><2010-11>5552010-11><2011-12>5262011-12><2012-13>4562012-13>
Non-operational otherFTE<2008-09>5782008-09><2009-10>3682009-10><2010-11>4782010-11><2011-12>5262011-12><2012-13>4902012-13>
Non-operational FTE staffFTE<2008-09>26792008-09><2009-10>13192009-10><2010-11>15192010-11><2011-12>15662011-12><2012-13>13902012-13>
All staff by operational statusFTE<2008-09>142222008-09><2009-10>144062009-10><2010-11>147392010-11><2011-12>146722011-12><2012-13>147502012-13>
All staff by availabilityUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Available FTE staffFTE<2008-09>na2008-09><2009-10>na2009-10><2010-11>na2010-11><2011-12>na2011-12><2012-13>na2012-13>
Unavailable FTE staffFTE<2008-09>na2008-09><2009-10>na2009-10><2010-11>na2010-11><2011-12>na2011-12><2012-13>na2012-13>
All staff by availabilityFTE<2008-09>na2008-09><2009-10>na2009-10><2010-11>na2010-11><2011-12>na2011-12><2012-13>na2012-13>
All staff by classification<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Senior ExecutiveUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Male swornFTE<2008-09>22008-09><2009-10>22009-10><2010-11>32010-11><2011-12>32011-12><2012-13>32012-13>
Female swornFTE<2008-09>12008-09><2009-10>12009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Male civilianFTE<2008-09>12008-09><2009-10>12009-10><2010-11>12010-11><2011-12>12011-12><2012-13>12012-13>
Female civilianFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Male otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Female otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Total Senior ExecutiveFTE<2008-09>42008-09><2009-10>42009-10><2010-11>42010-11><2011-12>42011-12><2012-13>42012-13>
ExecutiveUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Male swornFTE<2008-09>252008-09><2009-10>232009-10><2010-11>282010-11><2011-12>272011-12><2012-13>202012-13>
Female swornFTE<2008-09>22008-09><2009-10>22009-10><2010-11>32010-11><2011-12>42011-12><2012-13>22012-13>
Male civilianFTE<2008-09>182008-09><2009-10>172009-10><2010-11>212010-11><2011-12>212011-12><2012-13>222012-13>
Female civilianFTE<2008-09>92008-09><2009-10>92009-10><2010-11>102010-11><2011-12>92011-12><2012-13>82012-13>
Male otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Female otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Total ExecutiveFTE<2008-09>542008-09><2009-10>na2009-10><2010-11>622010-11><2011-12>612011-12><2012-13>522012-13>
ManagementUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Male swornFTE<2008-09>3562008-09><2009-10>3412009-10><2010-11>3312010-11><2011-12>3662011-12><2012-13>2702012-13>
Female swornFTE<2008-09>212008-09><2009-10>212009-10><2010-11>212010-11><2011-12>302011-12><2012-13>242012-13>
Male civilianFTE<2008-09>1142008-09><2009-10>1032009-10><2010-11>982010-11><2011-12>992011-12><2012-13>922012-13>
Female civilianFTE<2008-09>812008-09><2009-10>672009-10><2010-11>692010-11><2011-12>632011-12><2012-13>482012-13>
Male otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Female otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Total ManagementFTE<2008-09>5722008-09><2009-10>5322009-10><2010-11>5192010-11><2011-12>5582011-12><2012-13>4342012-13>
SupervisoryUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Male swornFTE<2008-09>25742008-09><2009-10>26062009-10><2010-11>26282010-11><2011-12>26332011-12><2012-13>25982012-13>
Female swornFTE<2008-09>4282008-09><2009-10>4622009-10><2010-11>5002010-11><2011-12>5162011-12><2012-13>5272012-13>
Male civilianFTE<2008-09>2332008-09><2009-10>2552009-10><2010-11>2722010-11><2011-12>2622011-12><2012-13>2322012-13>
Female civilianFTE<2008-09>3272008-09><2009-10>3102009-10><2010-11>3332010-11><2011-12>3142011-12><2012-13>2852012-13>
Male otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Female otherFTE<2008-09>02008-09><2009-10>na2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>02012-13>
Total SupervisoryFTE<2008-09>35622008-09><2009-10>36332009-10><2010-11>37332010-11><2011-12>37252011-12><2012-13>36422012-13>
PractitionerUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Male swornFTE<2008-09>46922008-09><2009-10>48002009-10><2010-11>48332010-11><2011-12>48492011-12><2012-13>52432012-13>
Female swornFTE<2008-09>20232008-09><2009-10>20352009-10><2010-11>20372010-11><2011-12>20742011-12><2012-13>21782012-13>
Male civilianFTE<2008-09>7082008-09><2009-10>6022009-10><2010-11>6002010-11><2011-12>5522011-12><2012-13>5332012-13>
Female civilianFTE<2008-09>20272008-09><2009-10>20562009-10><2010-11>21472010-11><2011-12>19882011-12><2012-13>18672012-13>
Male otherFTE<2008-09>4022008-09><2009-10>4812009-10><2010-11>5622010-11><2011-12>6132011-12><2012-13>5842012-13>
Female otherFTE<2008-09>1782008-09><2009-10>2122009-10><2010-11>2422010-11><2011-12>2482011-12><2012-13>2132012-13>
Total PractitionerFTE<2008-09>100302008-09><2009-10>101862009-10><2010-11>104212010-11><2011-12>103242011-12><2012-13>106182012-13>
All staff by classificationFTE<2008-09>142222008-09><2009-10>143552009-10><2010-11>147392010-11><2011-12>146722011-12><2012-13>147502012-13>
Male staff by classificationFTE<2008-09>91252008-09><2009-10>92312009-10><2010-11>93772010-11><2011-12>94262011-12><2012-13>95982012-13>
ComplaintsUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Total number of complaints handledno.<2008-09>21262008-09><2009-10>24062009-10><2010-11>22082010-11><2011-12>20562011-12><2012-13>16822012-13>
Services to the judicial processUnit<2008-09>2008-092008-09><2009-10>2009-102009-10><2010-11>2010-112010-11><2011-12>2011-122011-12><2012-13>2012-132012-13>
Percentage of prosecutions where costs are awarded against the police$<2008-09>..2008-09><2009-10>..2009-10><2010-11>02010-11><2011-12>02011-12><2012-13>0.042012-13>
<2008-09 /><2009-10 /><2010-11 /><2011-12 /><2012-13 />
Proportion of juvenile diversions%<2008-09>472008-09><2009-10>472009-10><2010-11>442010-11><2011-12>392011-12><2012-13>362012-13>