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Civil Aviation Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2008-09
Actual
expenses

$'000
2009-10
Revised
estimated
expenses
$'000
Program 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bills No. 1 and No. 3)  43 952  50 125
Special Appropriations  78 367  77 947
Revenues from independent sources   23 873  25 319
Subtotal for Program 1.1  146 192  153 391
Total expenses for Outcome 1  146 192  153 391
     
  2008-09 2009-10
Average staffing level (number)  676  735

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