National Capital Authority

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

  Estimated
actual
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 5,677 5,800 5,998 6,160 6,519
Suppliers 13,855 13,738 13,496 13,522 13,380
Depreciation and amortisation 983 983 983 983 983
Finance costs 3 3 3 3 3
Total expenses 20,518 20,524 20,480 20,668 20,885
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 645 645 645 645 645
Rental income 1,295 1,310 1,326 1,339 1,339
Total own-source revenue 1,940 1,955 1,971 1,984 1,984
Gains    
Other 50 50 50 50 50
Total gains 50 50 50 50 50
Total own-source income 1,990 2,005 2,021 2,034 2,034
Net cost of (contribution by) services 18,528 18,519 18,459 18,634 18,851
Revenue from Government 17,545 17,536 17,476 17,651 17,868
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 2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Total comprehensive income (loss) less depreciation/amortisation expenses previously funded through revenue appropriations - - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 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 Government introduced net cash appropriation arrangements where Bill 1 revenue appropriations for the depreciation/amortisation expenses of non-corporate Commonwealth entities (and select corporate Commonwealth entities) were replaced with a separate capital budget (the Departmental Capital Budget, or DCB) provided through Bill 1 equity appropriations. For information regarding DCBs, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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