National Capital Authority

Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (for the period ended 30 June)

2016–17
Estimated
actual
$'000
2017–18
Budget
 
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES ADMINISTERED ON BEHALF OF GOVERNMENT    
Supplier expenses 3,905 2,902 2,834 2,841 2,860
Depreciation and amortisation 19,643 19,813 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 25,548 24,715 24,647 24,654 24,673
LESS:    
OWN-SOURCE INCOME    
Non-taxation revenue    
Sale of goods and rendering of services 20,678 21,429 21,932 22,433 22,935
Other revenue 60 60 60 60 60
Other gains 586 - - - -
Total non-taxation revenue 21,324 21,489 21,992 22,493 22,995
Total own-source revenues administered on behalf of Government 21,324 21,489 21,992 22,493 22,995
Total own-source income administered on behalf of Government 21,324 21,489 21,992 22,493 22,995
Net (cost of)/contribution by services (4,224) (3,226) (2,655) (2,161) (1,678)
Surplus/(Deficit) (4,224) (3,226) (2,655) (2,161) (1,678)

Prepared on Australian Accounting Standards basis.

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