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Civil Aviation Safety Authority


Table 2.1: Total resources for Outcome 1

 

2005-06

Actual
($’000)

2006-07
Budget
Estimate
($’000)
2006-07
Revised
Estimate
($’000)
Departmental appropriations      
Output Group 1: Aviation Safety Standards 23 842 23 796 23 796
Output Group 2: Aviation Safety Compliance 48 723 53 152 53 152
Output Group 3: Aviation Safety Promotion 14 797 15 166 15 166
Output Group 4: Aviation Regulatory Services 19 029 14 965 16 968
Total revenue from Government (appropriations) 106 391 107 079 109 082
Revenue from other sources      
Regulatory service fees 9 837 10 500 12 000
Interest 1 389 1 300 1 300
Other/Miscellaneous 420 0 300
Total revenue from other sources 11 646 11 800 13 600
Total price from departmental outputs      
(Total revenue from Government and from other sources) 118 037 118 879 122 682
Total estimated resourcing for Outcome 1      
(Total price of outputs) 118 037 118 879 122 682
  2005-06 2006-07 2006-07
Average staffing levels (number) 696 675 656