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Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
2014-15
$'000
Ordinary Appropriation from Government  42 779  42 739  42 752  42 772  42 797
Special Appropriation  104 929  111 859  116 832  124 275  131 011
Appropriations from Government  147 708  154 598  159 584  167 047  173 808
Regulatory service fees  12 987  15 000  15 000  15 000  15 000
Other cost recovery and purchase provider
arrangements
 2 537  3 326  2 636  3 348  3 360
Interest  3 263  1 986  2 418  2 531  2 654
Other   900   800   800   800   800
Revenue from other sources  19 687  21 112  20 854  21 679  21 814
Total revenue   167 395  175 710  180 438  188 726  195 622

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