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Tuesday, 14 August 2012
Page: 8614

Australian Customs and Border Protection Service: Staffing

(Question No. 939)


Mr Morrison asked the Minister for Home Affairs , in writing , on 22 March 2012 :

What number of staff were employed by the Australian Customs and Border Protection Service under Outcome 1, programs 1.1, 1.2, 1.3, 1.4, and 1.5 during (a) 2006-07, (b) 2007-08, (c) 2008-09, (d) 2009-10, (e) 2010-11, and (f) 2011-12.


Mr Clare: The answer to the honourable member ' s question is as follows:

(a), (b), (c), (d), (e) and (f) The below table provides details of Full Time Equivalent staff (FTE) by program for the period 2007-08 to 2011-12. Results for 2011-12 financial year are based on actual FTE to the end of February 2012 and forecast FTE for the remaining months of the 2011-12 year. 2006-07 information was not available.

FTE Outcome 1

2007-08

2008-09

2009-10

2010-11

2011-12

FTE

FTE

FTE

FTE

FTE

Program 1.1 - Passenger Facilitation

1684

1745

1690

1684

1631

Program 1.2 - Trade Facilitation

1464

1382

1301

1228

1197

Program 1.3 - Border Protection and Enforcement

1545

1533

1487

1426

1428

Program 1.4 - Civil Maritime Surveillance and Response

560

538

551

577

582

Program 1.5 - Border related revenue collection

493

481

460

403

387

TOTAL

5746

5679

5490

5317

5225