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Civil Aviation Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2009-10
Estimated
actual
expenses
$'000
2010-11
Estimated
expenses

$'000
Program 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  50 125  42 779
Special Appropriations  79 768  104 646
Revenue from independent sources  22 411  20 208
Expenses not requiring appropriation in the current year  1 583  2 433
Total for Program 1.1  153 887  170 066
Total expenses for Outcome 1  153 887  170 066
  2009-10 2010-11
Average staffing level (number)  671  782

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