National Transport Commission

Table 1.1: National Transport Commission resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
Opening balance/cash reserves at 1 July 2,035 2,045
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 3,476 3,535
Total annual appropriations 3,476 3,535
Total funds from Government 3,476 3,535
Funds from other sources
Interest 30 30
Sale of goods and services 6,455 6,565
Total funds from other sources 6,485 6,595
Total net resourcing 11,996 12,175
2018–19 2019–20
Average staffing level (number) 41 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 the NTC and are considered ‘departmental’ for all purposes.

Note:

  1. Appropriation Bill (No. 1) 2019–20.

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