AFP budget - Solomon Islands
Australian Federal Police (AFP) budget for deployment under Regional Assistance Mission to Solomon Islands (RAMSI)
Australian Federal Police Overseas Operations, Australian National Audit Office (ANAO) Audit report No.53, 2006-07 Performance Audit, pp28-29
"In 2003-04 the Government provided $240.4 million of initial funding to the AFP for its role in the Regional Assistance Mission to Solomon Islands (RAMSI) from 2003-04 to 2004-05, including the logistics function. In 2005-06 the Government agreed to provide $566 million to the AFP in additional resourcing from 2005-06 to 2008-09, including $494 million for the AFP's role in RAMSI.
"The AFP will receive a total of $258.9 million in 2006-07 for IDG activities. This includes amounts of $137.4 million for the AFP's role in RAMSI, $47.5 million for its activities in Papua New Guinea and $30.2 million for peace monitoring in Timor Leste.
"In terms of RAMSI, the largest of the IDG's commitments, the budgeted expenditure breakdown for 2006-07 is as follows:
- Employees (includes the employees costs of all AFP personnel in mission) - $33.2 million;
- Suppliers (includes payments to contractors for goods and services and payments to State police jurisdictions in respect of seconded personnel) - $77.7 million;
- Mission- based fixed costs (depreciation) - $2.8 million; and
- Fixed Office (reflects the attributed Australia-based costs of supporting the mission) - $23.6 million."