Go to top of page

Australian Federal Police Annual Report 2019-20

Administered primary schedules

for the year ended 30 June 2020	Actual 2020	Actual 2019	Original Budget¹
	$'000	$'000	$'000	$'000
NET COST OF SERVICES
Expenses
Consultants and contractors	259	250	-	-
General and office	377	2,818	-	-
Grants	400	-	-	-
Impairment loss on financial instruments	10	17	-	-
Infrastructure for other jurisdictions	-	750	-	-
Operational expenses	259	130	-	-
Police equipment for other jurisdictions²	3,390	3,347	-	-
Training	2,401	5,891	-	-
Travel	963	1,263	-	-
Total expenses	8,059	14,466	7,868	191
Income
Non-taxation revenue
Court fees, fines and penalties	191	193	-	-
Exhibits and seizures	701	319	-	-
Other income	7	7	-	-
Total non-taxation revenue	899	519	-	899
Net cost of services	7,160	13,947	7,868	(708)
Total comprehensive deficit	(7,160)	(13,947)	(7,868)	708
The above schedule should be read in conjunction with the accompanying notes.
¹The original budget is from the 2019–20 Portfolio Budget Statement (PBS) (unaudited).
²Police equipment for other jurisdictions is for amounts gifted to international police jurisdictions which are not cost recovered.

as at 30 June 2020	Actual 2020	Actual 2019	Original Budget¹	Variance
	$'000	$'000	$'000	$'000
ASSETS
Financial assets
Cash and cash equivalents	-	-	644	(644)
Receivable - GST from Australian Taxation Office	23	4	17	6
Receivable - Other	-	34	114	(114)
Receivable - Court fees, fines and penalties	1,341	1,343	1,370	(29)
Less: impairment allowance (court fees, fines and penalties)	(1,317)	(1,307)	(1,290)	(27)
Total financial assets	47	74	855	(808)
Non-financial assets
Prepayments	-	-	112	(112)
Total non-financial assets	-	-	112	(112)

Total assets administered on behalf of government	47	74	967	(920)
Liabilities
Payables
Suppliers²	528	572	1,200	(672)
Other payables	433	565	-	433
Total liabilities administered on behalf of government	961	1,137	1,200	(239)
Net liabilities	(914)	(1,063)	(233)	(681)
The above schedule should be read in conjunction with the accompanying notes. All assets and liabilities are related to Outcome 1.
¹The original budget is from the 2019–20 Portfolio Budget Statement (PBS) (unaudited).
²Settlement is usually made within 7 days.

for the year ended 30 June 2020	Actual 2020	Actual 2019
	$'000	$'000
Opening net liabilities as at 1 July	(1,063)	(343)
Net cost of services
Income	899	519
Expenses	(8,059)	(14,466)
Total net cost of services	(7,160)	(13,947)
Transfers (to)/from Australian Government
Appropriation transfers through OPA:
Annual appropriations	8,364	15,387
Transfers to OPA	(1,055)	(2,160)
Total transfers (to)/from Australian Government	7,309	13,227
Closing net liabilities as at 30 June	(914)	(1,063)
The above schedule should be read in conjunction with the accompanying notes.

for the year ended 30 June 2020	Actual 2020	Actual 2019	Original Budget¹	Variance
Operating activities	$'000	$'000	$'000	$'000
Cash received
Court fees, fines and penalties	227	898	-	227
Exhibits and seizures	701	319	-	701
Other – income	7	7	-	7
Net GST received	70	288	10	60
Total cash received	1,005	1,512	10	995

Cash used
Suppliers	8,225	15,107	7,918	307
GST paid	89	275	10	79
Total cash used	8,314	15,382	7,928	386
Net cash used by operating activities	(7,309)	(13,870)	(7,918)	609
Net (decrease) in cash held by the Commonwealth	(7,309)	(13,870)	(7,918)	609
Cash at the beginning of the reporting period	-	644	644	(644)
Cash from Official Public Account
Appropriations	8,364	15,387	7,918	446
Cash to Official Public Account
Appropriations	(1,009)	(2,159)	-	(1,009)
GST	(46)	(1)	-	(46)
Cash at the end of the reporting period	-	-	644	(644)
The above schedule should be read in conjunction with accompanying notes. All assets and liabilities are related to Outcome 1.
¹The original budget is from the 2019–20 Portfolio Budget Statement (PBS) (unaudited). The budget statement information has been reclassified and presented on a consistent basis with the corresponding financial statement.

https://www.transparency.gov.au/annual-reports/australian-federal-police/reporting-year/2019-20-16