Jump to Content

Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2011–12
$'000
2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
Ordinary Appropriation from Government 42,739 42,675 42,695 42,716 42,747
Special Appropriation 111,859 111,874 117,872 119,760 124,109
Revenue from related entities 740 740 740 740 740
Appropriations from Government 155,338 155,289 161,307 163,216 167,596
Regulatory service fees 12,613 15,000 15,450 15,914 16,391
Other cost recovery and purchase provider arrangements 2,900 2,300 2,300 2,300 2,300
Interest 2,732 1,725 1,750 1,687 1,409
Other 60 60 60 60 60
Revenue from other sources 18,305 19,085 19,560 19,961 20,160
Total revenue 173,643 174,374 180,867 183,177 187,756

Back