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

2014–15
$'000
Revised
budget
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 2,341 2,908 2,979 2,969 2,935
Depreciation and amortisation 19,874 19,483 19,643 19,813 19,813
Write-down and impairment of assets 1,717 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 23,932 24,391 24,622 24,782 24,748
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 15,995 23,327 24,178 24,630 25,097
Other revenue 3,230 60 60 60 60
Total non-taxation revenue 19,225 23,387 24,238 24,690 25,157
Total own-source revenues administered on behalf of Government 19,225 23,387 24,238 24,690 25,157
Total own-source income administered on behalf of Government 19,225 23,387 24,238 24,690 25,157
Net cost of (contribution by) services (4,707) (1,004) (384) (92) 409
Surplus (Deficit) (4,707) (1,004) (384) (92) 409

Prepared on Australian Accounting Standards basis.

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