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NATIONAL CAPITAL AUTHORITY


Table 3.8: Schedule of budgeted assets and liabilities administered on behalf of government (as at 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
ASSETS ADMINISTERED ON BEHALF OF GOVERNMENT
Financial assets
Cash 0 166 0 -100% 0 0 0
Receivables 299 114 298 100% 290 290 290
Total financial Assets 299 280 298 6% 290 290 290
Non-financial assets
Land & buildings 187 479 188 910 187 442 -1% 187 400 187 353 187 301
Infrastructure, plant & equipment 202 755 207 544 205 631 -1% 207 059 208 079 208 691
Heritage and cultural assets 23 930 27 202 29 250 8% 28 589 28 928 36 249
Inventories 180 180 180 0% 180 180 180
Total non-financial assets 414 344 423 836 422 503 0% 423 228 424 540 432 421
Total assets administered on behalf of government 414 643 424 116 422 801 0% 423 518 424 830 432 711
LIABILITIES ADMINISTERED ON BEHALF OF GOVERNMENT
Provisions and payables
Suppliers 650 355 650 83% 650 650 650
Other 280 239 279 17% 271 271 271
Total provisions and payables 930 594 929 56% 921 921 921
Total liabilities administered on behalf of government 930 594 929 56% 921 921 921
Current assets 299 280 298 290 290 290
Non-current assets 414 344 423 836 422 503 423 228 424 540 432 421
Current liabilities 930 594 929 921 921 921
Non-current liabilities 0 0 0 0 0 0

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