Civil Aviation Safety Authority

Table 2.1: Budgeted expenses and resources for Outcome 1

  2012–13
Estimated
actual
expenses
$'000
2013–14
Estimated
expenses

$'000
Program 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No.1) 42,521 42,460
Payment from related entities 740 740
Special Appropriations 117,954 125,909
Revenue from independent sources 17,064 16,560
Expenses not requiring appropriation in the current year1 (6,747) (2,186)
Total for Program 1.1 171,532 183,483
Total expenses for Outcome 1 171,532 183,483
  2012–13 2013–14
Average staffing level (number) 809 855

Notes:

  1. Expenses not requiring appropriation in the Budget year is made up of the operating result and the timings of accruals.

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