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National Capital Authority


Table 5.1: Budgeted departmental income statement (for the period ended 30 June)

  Notes 2006-07
Estimated
Actual
$'000
2007-08
Budget
Estimate
$'000
Variance 2008-09
Forward
Estimate
$'000
2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
INCOME              
Revenue              
Revenues from Government   17 426 20 437 17% 20 685 20 953 21 212
Goods and services   1 656 1 656 0% 1 656 1 656 1 656
Other   0 0 N/A 0 0 0
Total revenue 3 19 082 22 093 16% 22 341 22 609 22 868
Gains              
Net gains from sale of assets   0 0 N/A 0 0 0
Other   45 45 0% 45 45 45
Total gains   45 45 0% 45 45 45
Total income   19 127 22 138 16% 22 386 22 654 22 913
EXPENSE              
Employees 4 7 871 8 724 11% 8 907 9 103 9 303
Suppliers 5 11 149 12 479 12% 12 527 12 505 12 564
Depreciation and amortisation 6 842 889 6% 893 986 986
Finance costs   65 46 -29% 59 60 60
Write down and impairment of assets   0 0 N/A 0 0 0
Net losses from sale of assets   0 0 N/A 0 0 0
Other   0 0 N/A 0 0 0
Total expenses   19 927 22 138 11% 22 386 22 654 22 913
Net surplus or deficit attributable
to the Australian Government
  ( 800) 0 100% 0 0 0

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