Jump to Content

National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

  2011–12
Estimated
actual
expenses
$'000
2012–13
Estimated
expenses

$'000
Program 1.1: National Transport Commission    
Revenue from Government    
Ordinary Annual Services (Appropriation Bill No. 1) 3,010 3,100
Revenue from independent sources 5,906 6,071
Expenses not requiring appropriation in the current year(a) 1,100 -
Total for Program 1.1 10,016 9,171
Total expenses for Outcome 1 10,016 9,171
  2011–12 2012–13
Average staffing level (number) 46 46

Notes:

  1. Expenses not requiring appropriation in the current year represent expenses funded from existing cash reserves and revenue from independent sources.

Back