National Capital Authority

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

  Actual

2013‑14
$'000
Revised
budget
2014‑15
$'000
Forward
estimate
2015‑16
$'000
Forward
estimate
2016‑17
$'000
Forward
estimate
2017‑18
$'000
EXPENSES    
Employee benefits 5,022 5,677 5,800 5,998 6,160
Suppliers 12,429 13,862 13,804 13,596 13,641
Depreciation and amortisation 1,004 983 983 983 983
Finance costs 3 3 3 3 3
Write-down and impairment of assets 172 - - - -
Total expenses 18,630 20,525 20,590 20,580 20,787
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 739 645 645 645 645
Rental income 1,290 1,295 1,310 1,326 1,339
Total own-source revenue 2,029 1,940 1,955 1,971 1,984
Gains    
Other 50 50 50 50 50
Total gains 50 50 50 50 50
Total own-source income 2,079 1,990 2,005 2,021 2,034
Net cost of (contribution by) services 16,551 18,535 18,585 18,559 18,753
Revenue from Government 16,098 17,552 17,602 17,576 17,770
Surplus (Deficit) attributable to the Australian Government (453) (983) (983) (983) (983)
Total comprehensive income (loss) attributable to the Australian Government (453) (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 551 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations1 1,004 983 983 983 983
Total comprehensive income (loss)—as per Statement of Comprehensive income (453) (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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