National Capital Authority

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

2018–19
Actual

$'000
2019–20
Revised
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 7,654 18,089 15,700 16,303 17,266
Depreciation and amortisation 23,917 24,678 24,678 24,678 24,592
Write-down and impairment of assets 5,551 2,000 2,000 2,000 2,000
Total expenses administered on behalf of Government 37,122 44,767 42,378 42,981 43,858
LESS:
OWN-SOURCE INCOME
Non-taxation revenue
Sale of goods and rendering of services 23,577 25,776 26,654 27,532 28,409
Other revenue 10 10 10 10 10
Total non-taxation revenue 23,587 25,786 26,664 27,542 28,419
Gains
Gain of sale of assets 33 - - - -
Total Gains 33 - - - -
Total own-source income administered on behalf of Government 23,620 25,786 26,664 27,542 28,419
Net (cost of)/contribution by services (13,502) (18,981) (15,714) (15,439) (15,439)
Surplus/(Deficit) (13,502) (18,981) (15,714) (15,439) (15,439)
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves 6,350 - - - -
Total other comprehensive income 6,350 - - - -
Total comprehensive income/(loss) attributable to the Australian Government (7,152) (18,981) (15,714) (15,439) (15,439)

Prepared on Australian Accounting Standards basis.

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