Civil Aviation Safety Authority

Program 1.1 Expenses

  2012–13
Revised
budget
$'000
2013–14
Budget

$'000
2014–15
Forward
year 1
$'000
2015–16
Forward
year 2
$'000
2016–17
Forward
year 3
$'000
Annual departmental expenses          
Ordinary Annual Services (Appropriation Bill No. 1) 42,521 42,460 42,527 42,576 42,618
Special Appropriations          
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 117,954 125,909 127,559 128,343 133,152
Expenses not requiring appropriation in the Budget year1 11,057 15,114 14,810 17,689 17,296
Total program expenses 171,532 183,483 184,896 188,608 193,066

Notes:

  1. Expenses not requiring appropriation in the Budget year are made up of revenue from independent sources, payments from related entities, the operating result and timings of accruals.

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