National Transport Commission

Table 1.1: National Transport Commission resource statement—Budget estimates for 2018–19 as at Budget May 2018

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Opening balance/cash reserves at 1 July 1,576 2,101
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 3,400 3,476
Total annual appropriations 3,400 3,476
Total funds from Government 3,400 3,476
Funds from other sources
Interest 30 30
Sale of goods and services 6,728 6,455
Total funds from other sources 6,758 6,485
Total net resourcing 11,734 12,062
2017–18 2018–19
-
Average staffing level (number) 39 41

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, Regional Development and Cities, which are then paid to NTC and are considered ‘departmental’ for all purposes.

Note:

  1. Appropriation Bill (No. 1) 2018–19.

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