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Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  Actual

2008-09
$'000
Revised
budget
2009-10
$'000
Forward
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Ordinary Appropriation from Government  45 881  50 125  42 772  42 743  42 760
Special Appropriation  78 367  77 947  82 602  87 552  92 811
Appropriations from Government  124 248  128 072  125 374  130 295  135 571
Regulatory service fees  13 918  15 000  15 000  15 000  15 000
Other cost recovery and purchase provider
arrangements
 5 262  7 762  6 038  6 739  7 090
Interest  2 897  1 757  1 871  1 986  2 100
Other  1 796   800   800   800   800
Revenue from other sources  23 873  25 319  23 709  24 525  24 990
Total revenue   148 121  153 391  149 083  154 820  160 561

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