National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: National Transport Commission          
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,358 3,400 3,476 3,549 3,639
Revenues from other independent sources (b) 6,680 6,758 6,485 6,621 6,788
Total expenses for Program 1.1 10,038 10,158 9,961 10,170 10,427
Outcome 1 Totals by appropriation type          
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 3,358 3,400 3,476 3,549 3,639
Revenues from other independent sources (b)  6,680 6,758 6,485 6,621 6,788
Total expenses for Outcome 1 10,038 10,158 9,961 10,170 10,427
  2016–17 2017–18
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.
  2. Includes a one-off grant of $828,000 from the Commonwealth government under Part 5 of the National Land Transport Act ($414,000 in both 2016–17 and 2017–18). All of the funding is to be passed to the Alertness Cooperative Research Centre as a part contribution to research into heavy vehicle driver fatigue related to the Heavy Vehicle National Law.

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