National Transport Commission

Table 1.1: National Transport Commission resource statement—Budget estimates for 2016–17 as at Budget May 2016

 2015-16
Estimated
actual
$'000
2016-17
Estimate

$'000
Opening balance/cash reserves at 1 July 2,286 1,857
Funds from Government  
Annual appropriations—ordinary annual services (a)  
Outcome 1 3,301 3,358
Total annual appropriations 3,301 3,358
Total funds from Government 3,301 3,358
Funds from other sources  
Interest 36 40
Sale of goods and services 6,130 6,236
Total funds from other sources 6,166 6,276
Total net resourcing 11,753 11,491
2015-16 2016-17
Average staffing level (number) 39 39

Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.

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 NTC and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No. 1) 2016–17.

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