This budget template is for estimating yearly costs associated with the key program components. This information will be used by the Department of Communities and Justice to consider if:
the breakdown of costs is a reasonable mix of administrative costs and client service delivery and value for money
the breakdown of costs in the organisation's budget for the program supports the provider’s ability to deliver the program and fulfil the performance targets outlined in the Agreement.
The budget template forms part of the Agreement between the Department of Communities and Justice and the service provider.
The Budget Template has been developed in compliance with the National Standard Chart of Accounts (NSCOA).
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