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Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2011–12
Estimated
actual
expenses
$'000
2012–13
Estimated
expenses

$'000
Program 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 42,739 42,675
Payment from related entities 740 740
Special Appropriations 111,859 111,874
Revenue from independent sources 18,305 19,085
Expenses not requiring appropriation in the current year(a) 4,536
Total for Program 1.1 178,179 174,374
Total expenses for Outcome 1 178,179 174,374
  2011-12 2012-13
Average staffing level (number) 809 819

Notes:

  1. Expenses not requiring appropriation in the Budget year is made up of supplier expenses to be funded through CASA's cash reserves.

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