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NATIONAL CAPITAL AUTHORITY


Table 3.1: Budgeted departmental income statement (for the period ended 30 June)

Notes 2005-06

Actual
$'000
2006-07
Budget
Estimate
$'000
2006-07
Revised
Estimate
$'000
Variance 2007-08
Forward
Estimate
$'000
2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
INCOME
Revenue
Revenues from Government 17 253 17 426 17 426 0% 17 323 17 538 17 751
Goods and services 2 486 1 656 1 656 0% 1 656 1 656 1 656
Other 1 0 0 N/A 0 0 0
Total revenue 3 19 740 19 082 19 082 0% 18 979 19 194 19 407
Gains
Net gains from sale of assets 0 0 0 N/A 0 0 0
Other 162 45 45 0% 45 45 45
Total gains 162 45 45 0% 45 45 45
Total income 19 902 19 127 19 127 0% 19 024 19 239 19 452
EXPENSE
Employees 4 6 896 7 871 7 871 0% 8 201 8 208 8 216
Suppliers 5, 6 12 145 10 349 10 349 0% 9 888 10 079 10 190
Depreciation & amortisation 7 752 842 842 0% 889 893 986
Finance costs 19 65 65 0% 46 59 60
Write down and impairment of assets 550 0 0 N/A 0 0 0
Net losses from sale of assets 0 0 0 N/A 0 0 0
Other 0 0 0 N/A 0 0 0
Total expenses 20 362 19 127 19 127 0% 19 024 19 239 19 452
Net surplus or deficit attributable to the Australian Government ( 460) 0 0 N/A 0 0 0

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