National Capital Authority

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

 2016–17
Actual

$'000
2017–18
Revised
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 2,017 3,465 3,337 3,341 3,160
Depreciation and amortisation 21,237 19,813 19,813 19,813 19,813
Write-down and impairment of assets 1,070 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 24,324 25,278 25,150 25,154 24,973
LESS:
OWN-SOURCE INCOME
Non-taxation revenue
Sale of goods and rendering of services 20,975 21,429 21,932 22,433 22,935
Other revenue 45,481 60 60 60 60
Total non-taxation revenue 66,456 21,489 21,992 22,493 22,995
Total own-source revenues administered on behalf of Government 66,456 21,489 21,992 22,493 22,995
Total own-source income administered on behalf of Government 66,456 21,489 21,992 22,493 22,995
Net (cost of)/contribution by services 42,132 (3,789) (3,158) (2,661) (1,978)
Surplus/(Deficit) 42,132 (3,789) (3,158) (2,661) (1,978)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves 27,360 - - - -
Total other comprehensive income 27,360 - - - -
Total comprehensive income/(loss) attributable to the Australian Government 69,492 (3,789) (3,158) (2,661) (1,978)

Prepared on Australian Accounting Standards basis.

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