National Capital Authority

Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (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 ADMINISTERED ON BEHALF OF GOVERNMENT
Supplier expenses 3,460 6,162 7,044 7,747 8,346
Depreciation and amortisation 19,813 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 25,273 27,975 28,857 29,560 30,159
LESS:
OWN-SOURCE INCOME
Non-taxation revenue
Sale of goods and rendering of services 21,429 24,899 26,278 27,658 28,536
Other revenue 60 60 60 60 60
Total non-taxation revenue 21,489 24,959 26,338 27,718 28,596
Total own-source revenues administered on behalf of Government 21,489 24,959 26,338 27,718 28,596
Total own-source income administered on behalf of Government 21,489 24,959 26,338 27,718 28,596
Net (cost of)/contribution by services (3,784) (3,016) (2,519) (1,842) (1,563)
Surplus/(Deficit) (3,784) (3,016) (2,519) (1,842) (1,563)

Prepared on Australian Accounting Standards basis.

Back