Table 2.1: Budgeted expenses for Outcome 1

	2015–16 Estimated actual $'000	2016–17 Budget $'000	2017–18 Forward estimate $'000	2018–19 Forward estimate $'000	2019–20 Forward estimate $'000
Program 1.1: National Transport Commission
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1)	3,301	3,358	3,440	3,523	3,609
Revenues from other independent sources	6,166	6,276	6,424	6,578	6,737
Expenses not requiring appropriation in the Budget year (a)	350	-	-	-	-
Total expenses for Program 1.1	9,817	9,634	9,864	10,101	10,346
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1)	3,301	3,358	3,440	3,523	3,609
Revenues from other independent sources	6,166	6,276	6,424	6,578	6,737
Expenses not requiring appropriation in the Budget year (a)	350	-	-	-	-
Total expenses for Outcome 1	9,817	9,634	9,864	10,101	10,346
	2015–16	2016–17
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.

Back