National Capital Authority

Table 3.2.7: Schedule of budgeted income and expenses administered on behalf of Government ( 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 ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 624 625 635 684 691
Depreciation and amortisation 19,003 19,323 19,483 19,643 19,813
Write-down and impairment of assets 2,000 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 21,627 21,948 22,118 22,327 22,504
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 1,470 23,651 23,651 23,651 23,651
Other revenue 60 60 60 60 60
Total non-taxation revenue 1,530 23,711 23,711 23,711 23,711
Total own-source revenues administered on behalf of Government 1,530 23,711 23,711 23,711 23,711
Total own-source income administered on behalf of Government 1,530 23,711 23,711 23,711 23,711
Net cost of (contribution by) services (20,097) 1,763 1,593 1,384 1,207
Surplus (Deficit) (20,097) 1,763 1,593 1,384 1,207

Prepared on Australian Accounting Standards basis.

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