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Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2010-11
Estimated
actual
expenses
$'000
2011-12
Estimated
expenses

$'000
Program 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1)  42 779  42 739
Payment from related entities   740   740
Special Appropriations  104 929  111 859
Revenue from independent sources  18 947  20 372
Expenses not requiring appropriation in the current year ( 559)  4 536
Total for Program 1.1  166 836  180 246
Total expenses for Outcome 1  166 836  180 246
  2010-11 2011-12
Average staffing level (number)  745  809

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