National Capital Authority

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 6,627 6,971 6,767 6,769 6,985
Suppliers 13,131 5,989 6,132 5,470 5,342
Depreciation and amortisation 1,088 1,088 1,088 1,088 1,100
Finance costs 3 3 3 3 -
Total expenses 20,849 14,051 13,990 13,330 13,427
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 2,155 2,155 2,155 2,155 2,310
Rental income 339 339 339 339 350
Total own-source revenue 2,494 2,494 2,494 2,494 2,660
Gains
Gain from sale of non-financial assets 65 - - - -
Other 50 50 50 50 50
Total gains 115 50 50 50 50
Total own-source income 2,609 2,544 2,544 2,544 2,710
Net (cost of)/contribution by services (18,240) (11,507) (11,446) (10,786) (10,717)
Revenue from Government 17,202 10,419 10,358 9,698 9,617
Surplus/(Deficit) attributable to the Australian Government (1,038) (1,088) (1,088) (1,088) (1,100)
Total comprehensive income/(loss) attributable to the Australian Government (1,038) (1,088) (1,088) (1,088) (1,100)
Note: Impact of net cash appropriation arrangements
2018–19
$'000
2019–20
$'000
2020–21
$'000
2021–22
$'000
2022–23
$'000
Total comprehensive income/(loss) less depreciation/amortisation expenses previously funded through revenue appropriations 50 - - - -
plus depreciation/amortisation expenses previously funded through revenue appropriations (a) 1,088 1,088 1,088 1,088 1,100
Total comprehensive income/(loss)—as per Statement of Comprehensive income (1,038) (1,088) (1,088) (1,088) (1,100)

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.

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