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National Transport Commission

Table 1.1: Agency resource statement - Budget estimates for 2011-12 as at Budget May 2011

  Estimate of
prior year
amounts
available in
2011-12
$'000
+ Proposed at
Budget


2011-12
$'000
= Total
estimate


2011-12
$'000
Actual
available
appropriation

2010-11
$'000
Opening Balance/Reserves at Bank  3 200  3 200   0
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(a)  
Outcome 1  3 010  3 010   0
Total ordinary annual services   3 010  3 010   0
Total funds from Government  3 200  3 010  6 210   0
FUNDS FROM OTHER SOURCES  
Interest   66   66   0
State and Territory Government contributions  5 840  5 840   0
Total  5 906  5 906   0
Total net resourcing  3 200  8 916  12 116   0

All figures are GST exclusive.

NTC is not directly appropriated as it is a CAC Act body. Appropriations are made to the Department of Infrastructure and Transport, which are then paid to NTC and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2011-12.

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