National Capital Authority

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  Estimated
actual
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
EXPENSES    
Employee benefits 5,094 5,677 5,800 5,998 6,160
Suppliers 12,974 13,100 12,785 12,555 12,577
Depreciation and amortisation 983 983 983 983 983
Finance costs 3 3 3 3 3
Total expenses 19,054 19,763 19,571 19,539 19,723
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 645 645 645 645 645
Rental income 1,281 1,295 1,310 1,326 1,339
Total own-source revenue 1,926 1,940 1,955 1,971 1,984
Gains    
Other 47 50 50 50 50
Total gains 47 50 50 50 50
Total own-source income 1,973 1,990 2,005 2,021 2,034
Net cost of (contribution by) services 17,081 17,773 17,566 17,518 17,689
Revenue from Government 16,098 16,790 16,583 16,535 16,706
Surplus (Deficit) attributable to the Australian Government (983) (983) (983) (983) (983)
Total comprehensive income (loss) attributable to the Australian Government (983) (983) (983) (983) (983)
Note: Impact of Net Cash
Appropriation Arrangements
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1 983 983 983 983 983
Total comprehensive income (loss)—as per Statement of Comprehensive income (983) (983) (983) (983) (983)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Australian Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of FMA Act agencies were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCB's, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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