National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: National Transport Commission
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 3,400 3,476 3,555 3,639 3,730
Revenues from other independent sources (a) 6,758 6,485 6,632 6,788 6,957
Expenses not requiring appropriation in the Budget year (b) (107) - - - -
Total expenses for Program 1.1 10,051 9,961 10,187 10,427 10,687
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 3,400 3,476 3,555 3,639 3,730
Revenues from other independent sources (a)  6,758 6,485 6,632 6,788 6,957
Expenses not requiring appropriation in the Budget year (b) (107) - - - -
Total expenses for Outcome 1 10,051 9,961 10,187 10,427 10,687
2017–18 2018–19
Average staffing level (number) 39 41

Notes:

  1. Includes a one-off grant of $828,000 from the Commonwealth government under Part 5 of the National Land Transport Act 2014 ($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.
  2. Represents funds received as per (a) above and not disbursed in 2017–18 in keeping with the terms of contract. The $107,000 not disbursed in 2017–18 is scheduled to be paid in 2018–19 as per the agreed terms.

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