Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2013–14
Estimated
actual
expenses
$'000
2014–15
Estimated
expenses

$'000
Programme 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 42,460 42,480
Payment from related entities 500 -
Special Appropriations 123,642 125,600
Revenue from independent sources 18,262 19,401
Expenses not requiring appropriation in the current year1 7,465 (23)
Total for Programme 1.1 192,329 187,458
Total expenses for Outcome 1 192,329 187,458
  2013-14 2014-15
Average staffing level (number) 855 833

Notes:

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

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