National Transport Commission

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

   Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Opening balance/Reserves at bank 1,737 1,719 1,719
REVENUE FROM GOVERNMENT  
Ordinary annual services (a)  
Outcome 1 3,242 3,301 3,301
Total ordinary annual services  3,242 3,301 3,301
Total funds from Government 4,979 1,719 3,301 5,020
FUNDS FROM OTHER SOURCES  
Interest 38 36 36
State and Territory Government contributions 6,015 6,130 6,130
Total 6,053 6,166 6,166
Total net resourcing 11,032 1,719 9,467 11,186

All figures are GST exclusive.

The NTC is not directly appropriated as it is a corporate Commonwealth entity. Appropriations are made to the Department of Infrastructure and Regional Development, which are then paid to the NTC and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No. 1) 2015–16.

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