National Transport Commission

Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014

  Estimate of
prior year
amount
available in
2014-15
$'000
+ Proposed
at Budget


2014-15
$'000
= Total
estimate


2014-15
$'000
Actual
available
appropriation

2013-14
$'000
Opening balance/Reserves at bank 1,912 1,912 2,134
REVENUE FROM GOVERNMENT  
Ordinary annual services1  
Outcome 1 3,242 3,242 3,169
Total ordinary annual services 3,242 3,242 3,169
Total funds from Government 1,912 3,242 5,154 5,303
FUNDS FROM OTHER SOURCES  
Interest 38 38 39
State and Territory Government contributions 6,015 6,015 5,880
Total 6,053 6,053 5,919
Total net resourcing 1,912 9,295 11,207 11,222

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 Regional Development, which are then paid to NTC and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2014–15.

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