National Capital Authority

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

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
EXPENSES
Employee benefits 6,128 6,627 6,628 6,628 6,629
Suppliers 15,379 13,131 13,206 13,356 13,491
Depreciation and amortisation 983 983 983 983 983
Finance costs 3 3 3 3 3
Total expenses 22,493 20,744 20,820 20,970 21,106
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 1,138 1,155 1,155 1,155 1,155
Rental income 1,339 1,339 1,339 1,339 1,339
Total own-source revenue 2,477 2,494 2,494 2,494 2,494
Gains
Other 50 50 50 50 50
Total gains 50 50 50 50 50
Total own-source income 2,527 2,544 2,544 2,544 2,544
Net (cost of)/contribution by services (19,966) (18,200) (18,276) (18,426) (18,562)
Revenue from Government 17,093 17,202 17,293 17,443 17,579
Surplus/(Deficit) attributable to the Australian Government (2,873) (998) (983) (983) (983)
Total comprehensive income/(loss) attributable to the Australian Government (2,873) (998) (983) (983) (983)
Note: Impact of net cash appropriation arrangements
2017–18
$'000
2018–19
$'000
2019–20
$'000
2021–21
$'000
2021–22
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations (1,890) (15) - - -
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 (2,873) (998) (983) (983) (983)

Prepared on Australian Accounting Standards basis.

Note:

  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 3.5 Departmental Capital Budget Statement.

Back