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NATIONAL CAPITAL AUTHORITY


Table 3.7: Schedule of budgeted income and expenses administered on behalf of government ( 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 ADMINISTERED ON BEHALF OF GOVERNMENT
Revenue
Non-taxation
Sale of goods and services 1 035 924 924 0% 924 924 924
Other sources 4 400 4 400 0% 1 000 8 000
Total non-taxation 1 035 5 324 5 324 0% 924 1 924 8 924
Total revenues administered on behalf of government 11 1 035 5 324 5 324 0% 924 1 924 8 924
Gains
Proceeds from Sale of assets 600 0 0 N/A 0 0 0
Total gains administered on behalf of government 600 0 0 N/A 0 0 0
Total income administered on behalf of government 1 635 5 324 5 324 0% 924 1 924 8 924
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
Suppliers 0 837 837 0% 861 881 901
Depreciation and amortisation 12 8 246 9 241 9 241 0% 9 775 10 188 10 619
Write down and impairment of assets 1 311 0 0 N/A 0 0 0
Net loss from sale of assets 600 0 0 N/A 0 0 0
Total expenses administered on behalf of government 10 157 10 078 10 078 0% 10 636 11 069 11 520

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