National Capital Authority

Table 3.7: Schedule of budgeted income and expenses administered on behalf of Government (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 ADMINISTERED ON
BEHALF OF GOVERNMENT
Supplier expenses 7,978 18,089 15,746 16,367 17,334
Depreciation and amortisation 22,813 22,813 22,813 22,813 22,045
Write-down and impairment of assets 2,000 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 32,791 42,902 40,559 41,180 41,379
LESS:
OWN-SOURCE INCOME
Non-taxation revenue
Sale of goods and rendering of services 24,849 25,726 26,604 27,482 28,359
Other revenue 60 60 60 60 60
Total non-taxation revenue 24,909 25,786 26,664 27,542 28,419
Total own-source revenues administered on behalf of Government 24,909 25,786 26,664 27,542 28,419
Total own-source income administered on behalf of Government 24,909 25,786 26,664 27,542 28,419
Net (cost of)/contribution by services (7,882) (17,116) (13,895) (13,638) (12,960)
Surplus/(Deficit) (7,882) (17,116) (13,895) (13,638) (12,960)

Prepared on Australian Accounting Standards basis.

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