Page 68 - Statement of Intent 2015/16

Intensive Assessment and Treatment
Forecast Statement of Cost and Revenue for Intensive Assessment and Treatment
2015/16 $000 Budget
2016/17 $000 Budget
2017/18 $000 Budget
2018/19 $000 Budget
Revenue
875,408
895,943
916,081
936,410
Costs
899,735
920,718
941,489
962,443
Surplus / (deficit)
(24,327)
(24,775)
(25,408)
(26,032)
Rehabilitation and Support
Forecast Statement of Cost and Revenue for Rehabilitation and Support
2015/16 $000 Budget
2016/17 $000 Budget
2017/18 $000 Budget
2018/19 $000 Budget
Revenue
138,122
141,362
144,539
147,747
Costs
133,474
136,587
139,668
142,777
Surplus / (deficit)
4,648
4,775
4,871
4,970
The output class financial reporting for 2015/16 is built from an allocation of costs by responsibility centre and an allocation of revenue by purchase unit code (purchase unit code mapping to output class as per data dictionary version 20). The out years are based on the same cost and revenue ratios being applied to total cost and revenue.
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