National Transport Commission

Table 2.1: Budgeted expenses for Outcome 1

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

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: National Transport Commission
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 3,476 3,535 3,618 3,700 3,793
Revenues from other independent sources 6,485 6,595 6,749 6,901 7,074
Total expenses for Program 1.1 9,961 10,130 10,367 10,601 10,867
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 3,476 3,535 3,618 3,700 3,793
Revenues from other independent sources 6,485 6,595 6,749 6,901 7,074
Total expenses for Outcome 1 9,961 10,130 10,367 10,601 10,867
2018–19 2019–20
Average staffing level (number) 41 41

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