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National Capital Authority


Table 5.7: Schedule of budgeted income and expenses administered on behalf of government ( 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 ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Revenue              
Non-taxation              
Sale of goods and services   924 924 0% 924 924 924
Other sources   4 400 0 -100% 1 000 8 000 0
Total non-taxation   5 324 924 -83% 1 924 8 924 924
Total revenues administered              
on behalf of government 10 5 324 924 -83% 1 924 8 924 924
Gains              
Sale of assets   0 0 N/A 0 0 0
Total gains administered              
on behalf of government   0 0 N/A 0 0 0
Total income administered              
on behalf of government   5 324 924 -83% 1 924 8 924 924
EXPENSES ADMINISTERED ON
BEHALF OF GOVERNMENT
             
Suppliers   837 859 3% 878 897 915
Depreciation and amortisation 11 9 241 11 027 19% 11 440 12 333 12 628
Write down and impairment of assets   0 0 N/A 0 0 0
Net loss from sale of assets   0 0 N/A 0 0 0
Total expenses administered              
on behalf of government   10 078 11 886 18% 12 318 13 230 13 543

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