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National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

  2012-13
Estimated
actual
expenses
$'000
2013-14
Estimated
expenses

$'000
Program 1.1: National Transport Commission  
Revenue from Government Ordinary Annual Services (Appropriation Bill No. 1) 3,100 3,169
Revenue from independent sources 5,989 5,919
Expenses not requiring appropriation in the current year1 (59) -
Total for Program 1.1 9,030 9,088
Total expenses for Outcome 1 9,030 9,088
  2012-13 2013-14
Average staffing level (number) 46 45

Notes:

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

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