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Civil Aviation Safety Authority


Table 3.1: Total resources for Outcome 1

  2006-07
Estimated
Actual
($000)
2007-08
Budget
Estimate
($000)
Departmental appropriations    
Output Group 1: Aviation Safety Standards 23 971 24 159
Output Group 2: Aviation Safety Compliance 53 542 57 946
Output Group 3: Aviation Safety Promotion 15 277 15 609
Output Group 4: Aviation Regulatory Services 17 092 15 235
Total revenue from Government (appropriations) 109 882 112 949
Revenue from other sources    
Regulatory service fees 12 000 21 890
Interest 1 700 1 300
Other/Miscellaneous 300 2 494
Total revenue from other sources 14 000 25 684
Total price of departmental outputs    
(Total revenue from Government and from other sources) 123 882 138 633
Total estimated resourcing for Outcome 1    
(Total price of outputs) 123 882 138 633
  2006-07 2007-08
Average staffing levels (number) 635 683

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