National Capital Authority

Table 3.8: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
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 1,973 3,905 2,899 2,834 2,835
Depreciation and amortisation 20,676 19,643 19,813 19,813 19,813
Write-down and impairment of assets 1,495 2,000 2,000 2,000 2,000
Total expenses administered
on behalf of Government
24,144 25,548 24,712 24,647 24,648
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of
services
20,532 20,678 21,429 21,932 22,433
Other revenue 300 60 60 60 60
Total non-taxation revenue 20,832 20,738 21,489 21,992 22,493
Total own-source revenues
administered on behalf of
Government
20,832 20,738 21,489 21,992 22,493
Total own-source income
administered on behalf of
Government
20,832 20,738 21,489 21,992 22,493
Net (cost of) / contribution by services (3,312) (4,810) (3,223) (2,655) (2,155)
Surplus / (Deficit) (3,312) (4,810) (3,223) (2,655) (2,155)

Prepared on Australian Accounting Standards basis.

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