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Civil Aviation Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2008-09
Estimated
actual
expenses
$'000
2009-10
Estimated
expenses

$'000
Program 1.1: Civil Aviation Safety Authority  
Departmental expenses  
Ordinary Annual Services (Appropriation Bill No. 1)  43 530  46 364
Revenue from independent sources  24 001  25 059
Special Appropriations  78 112  81 351
Subtotal for Program 1.1  145 643  152 774
Total expenses for Outcome 1  145 643  152 774
  2008-09 2009-10
Average staffing level (number)  690  716

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