National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

  2013-14
Estimated
actual
expenses
$'000
2014-15
Estimated
expenses

$'000
Programme 1.1: National Transport Commission  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,169 3,242
Revenue from independent sources 5,919 6,053
Total for Programme 1.1 9,088 9,295
Total expenses for Outcome 1 9,088 9,295
  2013-14 2014-15
Average staffing level (number) 43 40

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