Annual Report - COMPLETE - Australian Crime Commission

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Note 4: Operating Revenues Note 4A: Revenues from Government 110 I ACC ANNUAL REPORT 2003–04 2004 $ 01.01.03- 30.06.03 $ Appropriations for outputs 65,471,000 34,431,900 Salary reimbursements from Commonwealth Agencies 20,890 - Missing Persons Unit funded by the Commonwealth Resources Provided Free of Charge 3,067 37,180 Police Services Provided by Government 288,278 - Other 67,000 58,000 Total revenues from government 65,850,235 34,527,080 Note 4B: Services provided by State and Territory Police Salary reimbursements from State and Territory Police Services provided free of charge by State and Territory Police Total revenues from State and Territory Police Note 4C: Goods and Services 1,430,254 810,165 4,803,807 - 6,234,061 810,165 Goods 1,550 18 Services 259 - Total sale of goods and services 1,809 18 Provision of goods to: External entities 1,809 18 Total sale of goods and services 1,809 18 Note 4D: Net Gains from Sale of Assets Infrastructure, plant and equipment: Proceeds from disposal 11,324 2,549 Net book value of assets disposed 273,107 53,848 Net / (loss) from disposal of infrastructure, plant and equipment (261,783) (51,299) TOTAL proceeds from disposals 11,324 2,549 TOTAL value of assets disposed 273,107 53,848 TOTAL net gain / (losses) from disposal of assets (261,783) (51,299) Note 4E: Other Revenues Asia Pacific Group (APG) on Money Laundering 1,060,821 192,788 Legal costs awarded to the ACC 1,818 405,296 Other 464,401 11,364 Total other revenues 1,527,040 609,448
Note 5: Operating Expenses Note 5A: Employee Expenses 2004 $ 01.01.03- 30.06.03 $ Wages and Salary 23,390,447 10,583,150 Superannuation 3,956,498 1,470,407 Leave and other entitlements 688,848 650,196 Separation and redundancy 97,514 29,803 Other employee expenses 233,400 96,126 Total employee benefit expenses 28,366,707 12,829,682 Worker compensation premiums 162,384 92,485 Total employee expenses 28,529,091 12,922,167 Note 5B: Supplier Expenses Goods from related entities 17,054 495,199 Goods from external entities 1,423, 349 922,268 Services from related entities 1,517,468 1,613,595 Services from external entities 12,550,851 4,975,045 Operating lease rentals * 9,637,757 4,612,611 Total supplier expenses 25,146,479 12,618,718 * These comprise minimum lease payments only. Note 5C: Police Services provided by State, Territory & Federal Police, and other Commonwealth Agencies Services provided by State, Territory & Federal Police and other Commonwealth Agencies 12,730,527 6,246,413 - provided as a free of charge resource 5,092,085 - Total other expenses 17,822,612 6,246,413 Note 5D: Depreciation and Amortisation Depreciation Other infrastructure, plant and equipment 2,896,848 1,356,025 Total depreciation 2,896,848 1,356,025 Amortisation Leasehold improvements 1,322,835 361,542 Intangibles – computer software 677,141 206,272 Total amortisation 1,999,976 567,814 Total depreciation and amortisation 4,896,824 1,923,839 The aggregate amounts of depreciation or amortisation expenses during the reporting period for each class of depreciable asset are as follows: Leasehold improvements 1,322,835 361,542 Plant and equipment 2,896,848 1,356,025 Intangibles – Computer software 677,141 206,272 Total depreciation and amortisation 4,896,824 1,923,839 ACC ANNUAL REPORT 2003–04 I 111 6A APPENDIX A: FINANCIAL STATEMENTS
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Guide to this Report This is the Au
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Key Results During 2003-04, the ACC
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CEO Forward I am pleased to present
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8 I ACC ANNUAL REPORT 2003-04 Profi
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The special, coercive powers includ
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on the IGC-ACC, and transmit those
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Table 1.1: Attendance at ACC Board
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ACC Board-Strategic Direction Commi
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The Ombudsman is scheduled to condu
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Senior Executive Team - Directors T
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Local Consultative Committee Local
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This framework also details perform
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Figure 1.3: Business planning and p
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Overview of Key Activities The ACC
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Feedback indicated the disseminatio
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Table 2.2: Output 1.1 - Summary of
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Alerts provide timely information o
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Information Bulletins The ACC Natio
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National Strategic Criminal Intelli
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Determination - Amphetamines and Ot
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A formal working group consisting o
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provided information on the diffi c
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Table 3.4: Output 1.2 - ID Crime us
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Determination - Firearms Traffi cki
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Figure 4.3: Firearms Traffi cking D
Page 59 and 60: As at 1 June 2004, operations previ
Page 61 and 62: Results include: • significant di
Page 63 and 64: Determination - Established Crimina
Page 65 and 66: Table 4.10: Output 1.3 - SEAOC use
Page 67 and 68: • Viking Task Force: The ACC prov
Page 69 and 70: Coercive powers under the Money Lau
Page 71 and 72: Table 4.13: Output 1.3 - MIDAS arre
Page 73 and 74: The purpose of referring that matte
Page 75 and 76: In February 2003, the NSW Supreme C
Page 78 and 79: 78 I ACC ANNUAL REPORT 2003-04 The
Page 80 and 81: Intelligence The Intelligence Direc
Page 82 and 83: ACC Media Coordinated by Corporate
Page 84 and 85: Staffing profile The staff of the A
Page 86 and 87: Awards and honours The ACC regularl
Page 88 and 89: Table 5.2 Resources for Outcomes Ou
Page 90 and 91: 90 I ACC ANNUAL REPORT 2003-04 Appe
Page 92 and 93: Appendix A: Financial Statements 92
Page 94 and 95: AUSTRALIAN CRIME COMMISSION Stateme
Page 96 and 97: AUSTRALIAN CRIME COMMISSION STATEME
Page 98 and 99: AUSTRALIAN CRIME COMMISSION SCHEDUL
Page 100 and 101: AUSTRALIAN CRIME COMMISSION NOTES T
Page 102 and 103: 1.3 Changes in Accounting Policy Th
Page 104 and 105: 1.7 Leases A distinction is made be
Page 106 and 107: 1.12 Property, Plant and Equipment
Page 108 and 109: Note 2: Adoption of AASB Equivalent
Page 112 and 113: Note 5E: Write down of assets 112 I
Page 114 and 115: Note 8: Non-Financial Assets (conti
Page 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
Page 120 and 121: Note 13: Cash Flow Reconciliation R
Page 122 and 123: Note 16: Remuneration of Auditors F
Page 124 and 125: Note 18: Financial Instruments Natu
Page 126 and 127: Note 18: Financial Instruments (con
Page 128 and 129: Note 19B: Special Accounts Account
Page 130 and 131: Note 21B: Major Classes of Departme
Page 132 and 133: Appendix B: Staffing Statistics Sta
Page 134 and 135: Table 6B4: Salary bands under the A
Page 136 and 137: Appendix C: Consultants and Counsel
Page 138 and 139: Appendix D: Summary of Charges Tabl
Page 140 and 141: Appendix E: Court Results Table 6E1
Page 142 and 143: Table 6E1: Court Results - 1 July 2
Page 150 and 151: Appendix F: Complaints 2003-04 Natu
Page 152 and 153: Appendix G: FOI Statement Freedom o
Page 154 and 155: In addition the following documents
Page 156 and 157: Appendix H: Other Mandatory Informa
Page 158 and 159: Indexes to Compliance Index to Comp
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Glossary and abbreviations Glossary
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Special intelligence operation or s
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Acronyms and abbreviations used in
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Cybercrime, 16 open source informat
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Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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