National Capital Authority

Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (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 ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 2,908 2,970 2,960 2,929 2,954
Depreciation and amortisation 19,483 19,643 19,813 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 24,391 24,613 24,773 24,742 24,767
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 23,327 24,178 24,630 25,097 25,577
Other revenue 60 60 60 60 60
Total non-taxation revenue 23,387 24,238 24,690 25,157 25,637
Total own-source revenues administered on behalf of Government 23,387 24,238 24,690 25,157 25,637
Total own-source income administered on behalf of Government 23,387 24,238 24,690 25,157 25,637
Net (cost of) / contribution by services (1,004) (375) (83) 415 870
Surplus / (Deficit) (1,004) (375) (83) 415 870

Prepared on Australian Accounting Standards basis.

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