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
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 3,156 2,908 2,985 2,978 2,949
Depreciation and amortisation 19,323 19,483 19,643 19,813 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 24,479 24,391 24,628 24,791 24,762
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 21,762 28,936 30,332 29,329 29,544
Other revenue 60 60 60 60 60
Total non-taxation revenue 21,822 28,996 30,392 29,389 29,604
Total own-source revenues administered on behalf of Government 21,822 28,996 30,392 29,389 29,604
Total own-source income administered on behalf of Government 21,822 28,996 30,392 29,389 29,604
Net cost of (contribution by) services (2,657) 4,605 5,764 4,598 4,842
Surplus (Deficit) (2,657) 4,605 5,764 4,598 4,842

Prepared on Australian Accounting Standards basis.

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