38: Output Class 2: Corrective Services Operating Statement 2016-17 2016-17 2017-18 Var 2018-19 2019-20 2020-21 Budget Estimated Budget % Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 $'000 Revenue 64,656 Controlled Recurrent 64,793 68,771 6 68,408 69,633 70,667 Payments 2,728 Resources Received Free of 2,728 0 -100 0 0 0 Charge 56 Other Revenue 122 56 -54 58 59 61 67,440 Revenue 67,643 68,827 2 68,466 69,692 70,728 Gains 0 Total Gains 0 0 - 0 0 0 67,440 Total Income 67,643 68,827 2 68,466 69,692 70,728 Expenses 48,128 Employee Expenses 45,919 46,321 1 46,360 47,102 47,713 5,168 Superannuation Expenses 5,278 5,354 1 5,328 5,338 5,335 14,533 Supplies and Services 16,979 17,388 2 17,015 17,492 17,918 8,869 Depreciation and 7,743 9,080 17 10,531 10,531 10,531 Amortisation 89 Grants and Purchased 108 90 -17 89 89 91 Services 76,787 Ordinary Expenses 76,027 78,233 3 79,323 80,552 81,588 -9,347 Operating Result -8,384 -9,406 -12 -10,857 -10,860 -10,860
38: Output Class 2: Corrective Services Operating Statement 2016-17 Budget $'000 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 Var % 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 Revenue 64,656 Controlled Recurrent Payments 64,793 68,771 6 68,408 69,633 70,667 2,728 Resources Received Free of Charge 2,728 0 -100 0 0 0 56 Other Revenue 122 56 -54 58 59 61 67,440 Revenue 67,643 68,827 2 68,466 69,692 70,728 Gains 0 Total Gains 0 0 - 0 0 0 67,440 Total Income 67,643 68,827 2 68,466 69,692 70,728 Expenses 48,128 Employee Expenses 45,919 46,321 1 46,360 47,102 47,713 5,168 Superannuation Expenses 5,278 5,354 1 5,328 5,338 5,335 14,533 Supplies and Services 16,979 17,388 2 17,015 17,492 17,918 8,869 Depreciation and Amortisation 7,743 9,080 17 10,531 10,531 10,531 89 Grants and Purchased Services 108 90 -17 89 89 91 76,787 Ordinary Expenses 76,027 78,233 3 79,323 80,552 81,588 -9,347 Operating Result -8,384 -9,406 -12 -10,857 -10,860 -10,860
D-Budget-Statements.docx