National Capital Authority

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

 Actual

2014–15
$'000
Revised
budget
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 5,216 5,800 5,998 6,160 6,519
Suppliers 13,485 14,115 13,949 13,955 13,795
Depreciation and amortisation 1,110 983 983 983 983
Write-down and impairment of assets 562 - - - -
Finance costs 3 3 3 3 3
Total expenses 20,376 20,901 20,933 21,101 21,300
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 594 1,030 1,140 1,138 1,155
Rental income 1,235 1,310 1,326 1,339 1,339
Total own-source revenue 1,829 2,340 2,466 2,477 2,494
Gains    
Other 59 50 50 50 50
Total gains 59 50 50 50 50
Total own-source income 1,888 2,390 2,516 2,527 2,544
Net cost of (contribution by) services 18,488 18,511 18,417 18,574 18,756
Revenue from Government 17,545 17,528 17,434 17,591 17,773
Surplus (Deficit) attributable to the Australian Government (943) (983) (983) (983) (983)
Total comprehensive income (loss) attributable to the Australian Government (943) (983) (983) (983) (983)
Note: Impact of Net Cash Appropriation Arrangements2014–15
$'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 167 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 1,110 983 983 983 983
Total comprehensive income (loss) - as per Statement of Comprehensive income (943) (983) (983) (983) (983)

Prepared on Australian Accounting Standards basis.

Notes:

  1. From 2010–11, the Government introduced net cash appropriation arrangements where Appropriation Act No. 1 or Bill No. 3 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 Appropriation Act No. 1 or Bill No. 3 equity appropriations. For information regarding DCBs, please refer to Table 3.2.5 Departmental Capital Budget Statement.

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