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National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

  2010-11
Estimated
actual
expenses
$'000
2011-12
Estimated
expenses

$'000
Program 1.1: National Transport Commission  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 0 3 010
Revenue from independent sources 0 5 906
Expenses not requiring appropriation in the current year 0 1 100
Total for Program 1.1 0 10 016
Total expenses for Outcome 1 0 10 016
  2010-11 2011-12
Average staffing level (number)(a) - 47

Notes:

  1. For comparative purposes, the ASL estimates for 2010-11 is 48.

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