Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Ordinary Appropriation from Government 42,521 42,460 42,527 42,576 42,618
Special Appropriation 118,200 123,956 125,281 128,994 132,826
Revenue from related entities 740 740 740 740 740
Appropriations from Government 161,461 167,156 168,548 172,310 176,184
Regulatory service fees 12,667 12,000 12,000 12,000 12,480
Other cost recovery and purchase provider arrangements 1,493 1,500 1,500 1,500 1,560
Interest 2,643 3,000 3,000 3,000 3,000
Other 261 60 60 60 60
Revenue from other sources 17,064 16,560 16,560 16,560 17,100
Total revenue 178,525 183,716 185,108 188,870 193,284

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