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National Transport Commission

Table 1.1: Agency resource statement—Budget estimates for 2013–14 as at Budget May 2013

  Estimate of prior year amount available in
2013–14
$'000
+ Proposed at Budget
2013–14
$'000
= Total estimate
2013–14
$'000
Actual available appropriation
2012–13
$'000
Opening balance/Reserves at bank 1,326 1,326 2,036
REVENUE FROM GOVERNMENT  
Ordinary annual services1  
Outcome 1 3,169 3,169 3,100
Total ordinary annual services  3,169 3,169 3,100
Total funds from Government 1,326 3,169 4,495 5,136
FUNDS FROM OTHER SOURCES  
Interest 39 39 53
State and Territory Government contributions 5,880 5,880 5,877
Other - - 59
Total 5,919 5,919 5,989
Total net resourcing 1,326 9,088 10,414 11,125

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) 2013–14.

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