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Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2007-08
$'000
2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
Ordinary Appropriation from Government 44 316 45 881 45 815 42 792 42 777
Special Appropriation 75 800 77 100 79 200 81 300 83 500
Appropriations from Government 120 116 122 981 125 015 124 092 126 277
           
Regulatory service fees 12 000 15 000 15 000 15 000 15 000
Other cost recovery and purchase provider arrangements 6 270 7 267 7 561 5 722 6 423
Interest 3 500 3 600 3 900 4 000 4 300
Other 500 300 300 300 300
Revenue from other sources 22 270 26 167 26 761 25 022 26 023
Total revenue 142 386 149 148 151 776 149 114 152 300

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