National Capital Authority

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 5,800 5,966 6,129 6,489 6,490
Suppliers 14,115 13,898 13,842 13,699 13,916
Depreciation and amortisation 983 983 983 983 983
Finance costs 3 3 3 3 3
Total expenses 20,901 20,850 20,957 21,174 21,392
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 1,030 1,140 1,138 1,155 1,155
Rental income 1,310 1,326 1,339 1,339 1,339
Total own-source revenue 2,340 2,466 2,477 2,494 2,494
Gains    
Other 50 50 50 50 50
Total gains 50 50 50 50 50
Total own-source income 2,390 2,516 2,527 2,544 2,544
Net (cost of) / contribution by services (18,511) (18,334) (18,430) (18,630) (18,848)
Revenue from Government 17,528 17,351 17,447 17,647 17,865
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
 2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'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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