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National Transport Commission

Table 1.1: Agency resource statement—Budget estimates for 2012–13 as at Budget May 2012

  Estimate of
prior year
amount
available in
2012–13
$'000
+ Proposed at Budget


2012–13
$'000
= Total estimate


2012–13
$'000
Actual
available appropriation

2011–12
$'000
Opening balance/Reserves at bank 2,230 2,230 3,200
REVENUE FROM GOVERNMENT  
Ordinary annual services(a)  
Outcome 1 3,100 3,100 3,010
Total ordinary annual services 3,100 3,100 3,010
Total funds from Government 2,230 3,100 5,330 6,210
FUNDS FROM OTHER SOURCES  
Interest
69 69
66
State and Territory Government contributions 6,002 6,002 5,840
Total 6,071 6,071 5,906
Total net resourcing 2,230 9,171 11,401 12,116

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) 2012–13.

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