2008 Annual Report - Queensland Police Service - Queensland ...
2008 Annual Report - Queensland Police Service - Queensland ...
2008 Annual Report - Queensland Police Service - Queensland ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
DEPARTMENT OF POLICE<br />
NOTES TO AND FORMING PART OF THE FINANCIAL REPORT<br />
For the year ended 30 June <strong>2008</strong><br />
Department of <strong>Police</strong><br />
Notes to and forming part of the Financial <strong>Report</strong><br />
as at 30 June <strong>2008</strong><br />
31. Schedule of Administered Items<br />
31. Schedule of Administered Item<br />
<strong>2008</strong> 2007<br />
$'000<br />
$'000<br />
Transfers to Government of Taxes,<br />
32. Reconciliation of Payments from<br />
33. Trust Transactions and Balance<br />
The department holds various susp<br />
As the department performs only a<br />
Administered Revenues<br />
Administered Revenues<br />
Commonwealth grants<br />
Taxes, fees and fines 4,776<br />
Commonwealth grants<br />
Taxes, fees and fines<br />
Administered 2,754 item revenue<br />
Administered item revenue 448 Other 750<br />
Other 249 Total 298<br />
Total 5,473 3,802<br />
Administered Expenses<br />
Administered Expenses<br />
Supplies and services 43<br />
Supplies and services<br />
Grants and 6subsidies<br />
Grants and subsidies 405 Total 744<br />
Total 448 750<br />
Administered Assets<br />
Administered Assets<br />
Current<br />
Cash 2,416<br />
Current<br />
Cash<br />
Receivables 2,649<br />
Receivables 380 Total 5<br />
Total 2,796 2,654<br />
Administered Liabilities<br />
Administered Liabilities<br />
Current<br />
Payables (48)<br />
Current<br />
Payables<br />
Transfers 201 to Government<br />
Transfers to Government 49 Other -<br />
Other 2,795 Total 2,453<br />
Total 2,796 2,654<br />
Transfers to Government of Taxes, Fees and Fines 5,025 3,052<br />
32. Reconciliation of Payments from Consolidated Fund to Administered Item Revenue<br />
Budgeted appropriation<br />
Budgeted appropriation 405 Transfers 391 from/to other headings<br />
Transfers from/to other headings - Total administered 353 receipts<br />
Total administered receipts 405 Plus: Opening 744 balance of administe<br />
Plus: Opening balance of administered revenue payable 2,446 Less: Closing 2,452 balance of administe<br />
Less: Closing balance of administered revenue payable (2,402) Administered (2,446) revenue recognised i<br />
Administered revenue recognised in note 31 448 750<br />
33. Trust Transactions and Balances<br />
The department holds various suspense monies temporarily before being transferred to appropriate e.g. parties exhibits or drug money held p<br />
e.g. exhibits or drug money held pending determination by a court, unclaimed and returned service cheques.<br />
As the department performs only a custodial role in respect of these transactions and balances, they neither are controlled nor administered<br />
neither controlled nor administered by it and accordingly, are not recognised in the financial statements. They are however, disclosed in the<br />
They are however, disclosed in these notes for the information of users.<br />
Trust Assets and Liabilities<br />
Trust Assets and Liabilities<br />
Current Assets<br />
Current Assets<br />
Cash<br />
Cash 8,106 Total 8,583<br />
Total 8,106 8,583<br />
The <strong>Queensland</strong> Auditor-General performed the audit of the department's trust transactions for<br />
2007-08.<br />
DEPARTMENT OF POLICE<br />
NOTES TO AND FORMING PART<br />
For the year ended 30 June <strong>2008</strong><br />
The <strong>Queensland</strong> Auditor-General<br />
2007-08.<br />
Page 29<br />
Financial statements 2007-08<br />
With honour we serve 121