National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: National Transport Commission
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,301 3,358 3,440 3,523 3,609
Revenues from other independent sources  6,166 6,276 6,424 6,578 6,737
Expenses not requiring appropriation in the Budget year (a) 350 - - - -
Total expenses for Program 1.1 9,817 9,634 9,864 10,101 10,346
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,301 3,358 3,440 3,523 3,609
Revenues from other independent sources  6,166 6,276 6,424 6,578 6,737
Expenses not requiring appropriation in the Budget year (a) 350 - - - -
Total expenses for Outcome 1 9,817 9,634 9,864 10,101 10,346
  2015–16 2016–17
Average staffing level (number) 39 39

Notes:

  1. Expenses not requiring appropriation in the Budget year is made up of the operating result and the timing of accruals.

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