Annual Report - COMPLETE - Australian Crime Commission

Note 21B: Major Classes of Departmental Revenues and Expenses by Outputs 2004
Outcome 1 Output 1.1 Output 1.2 Output 1.3 Total
2004 2004 2004 2004
Departmental Expenses
Employees 3,111,723 2,626,710 22,790,658 28,529,091
Suppliers 2,742,775 2,315,269 20,088,436 25,146,480
Depreciation and amortisation 534,106 450,857 3,911,861 4,896,824
Other expenses 1,982,668 1,673,637 14,521,314 18,177,619
Total departmental expenses 8,371,272 7,066,473 61,312,269 76,750,014
Funded by:
Revenues from government 7,141,047 6,028,000 52,301,953 65,471,000
Sales of goods and services 682,771 576,350 5,000,705 6,259,826
Other non-taxation revenues 167,792 141,639 1,228,933 1,538,364
Total departmental revenues 7,991,610 6,745,989 58,531,591 73,269,190
130 I ACC ANNUAL REPORT 2003–04
Note 21C: Major Classes of Departmental Revenues and Expenses by Outputs 2003
Outcome 1 Output 1.1 Output 1.2 Output 1.3 Total
2003 2003 2003 2003
Departmental Expenses
Employees 2,482,164 2,610,771 7,829,232 12,922,167
Suppliers 2,446,386 2,340,327 7,832,005 12,618,718
Depreciation and amortisation 459,798 438,635 1,025,406 1,923,839
Other expenses 396,824 750,064 5,585,881 6,732,769
Total departmental expenses 5,785,172 6,139,797 22,272,524 34,197,493
Funded by:
Revenues from government 8,243,086 7,863,697 18,383,117 34,489,900
Sales of goods and services 847,345 - - 847,345
Other non-taxation revenues 13,720 24,703 573,592 612,015
Total departmental revenues 9,104,151 7,888,400 18,956,709 35,949,260