National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: National Transport Commission  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,242 3,301
Revenue from independent sources 6,053 6,166
Total for Programme 1.1 9,295 9,467
Total expenses for Outcome 1 9,295 9,467
  2014–15 2015–16
Average staffing level (number) 39 39

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