National Transport Commission

Table 1.1: National Transport Commission resource statement—Budget estimates for 2017–18 as at Budget May 2017

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
Opening balance/cash reserves at 1 July 1,988 1,888
Funds from Government  
Annual appropriations—ordinary annual services (a)  
Outcome 1 3,358 3,400
Total annual appropriations 3,358 3,400
Total funds from Government 3,358 3,400
Funds from other sources  
Interest 30 30
Sale of goods and services 6,650 6,728
Total funds from other sources 6,680 6,758
Total net resourcing 12,026 12,046
2016–17 2017–18
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) 2017–18.

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