Jump to Content

Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2008-09
$'000
2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
Ordinary Appropriation from Government  45 881  46 364  42 789  42 774  42 801
Special Appropriation  78 112  81 351  85 733  90 360  95 245
Appropriations from Government  123 993  127 715  128 522  133 134  138 046
Regulatory service fees  13 276  15 000  15 000  15 000  15 000
Other cost recovery and purchase provider
arrangements
 6 691  7 502  6 038  6 739  7 090
Interest  2 974  1 757  1 871  1 986  2 100
Other  1 060   800   800   800   800
Revenue from other sources  24 001  25 059  23 709  24 525  24 990
Total revenue   147 994  152 774  152 231  157 659  163 036

Back