Jump to Content

Civil Aviation Safety Authority


Table 2.1: Appropriations and other resources 2007-08a

Outcome Appropriations Receipts from other sources(d) Total
resources
  Bill
No. 1
($'000)
Bill
No. 2(b)
($'000)
Special
approps(c)
($'000)
Total
approp
($'000)
%(e)

($'000)
%(e)  
Outcome 1: Fostering an efficient, sustainable, competitive, safe and secure transport system
Departmental 44,521 0 68,428 112,949 81% 25,684 19% 138,633
Total Outcome 1 44,521 0 68,428 112,949   25,684   138,633
Departmental capital (equity injections) 0 1,045 0 1,045       1,045
                 
Total Resources 44,521 1,045 68,428 113,994   25,684   139,678

Notes:

  1. This table corresponds with Budget Paper No.4 ‘Agency Resourcing’.
  2. Under the appropriation structure, Bill No.2 includes Specific Purpose Payments, New Agency Outcomes, administered capital and departmental capital via departmental injections and loans.
  3. Estimated expenses from individual Special Appropriations are shown at Section 2, Table 2.5.
  4. Receipts from other sources (that is, other than appropriation amounts) include regulatory services and interest that are available to be used.
  5. Percentage figures indicate the percentage contribution of resources from government (departmental appropriations) to the total price of outputs, by outcome, and the percentage contribution of receipts from other sources (departmental) to the total price of outputs, by outcome.

Back