National Capital Authority

Table 3.2.7: Schedule of budgeted income and expenses administered on behalf of Government (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 ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 596 3,144 2,917 3,016 3,072
Depreciation and amortisation 19,140 19,323 19,483 19,643 19,813
Write-down and impairment of assets 3,576 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 23,312 24,467 24,400 24,659 24,885
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 2,084 21,762 28,936 30,332 29,329
Other revenue 180 60 60 60 60
Total non-taxation revenue 2,264 21,822 28,996 30,392 29,389
Total own-source revenues administered on behalf of Government 2,264 21,822 28,996 30,392 29,389
Total own-source income administered on behalf of Government 2,264 21,822 28,996 30,392 29,389
Net cost of (contribution by) services (21,048) (2,645) 4,596 5,733 4,504
Surplus (Deficit) (21,048) (2,645) 4,596 5,733 4,504

Prepared on Australian Accounting Standards basis.

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