Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2013-14
$'000
2014-15
$'000
2015-16
$'000
2016-17
$'000
2017-18
$'000
Ordinary Appropriation from Government 42,460 42,480 42,470 42,464 42,491
Special Appropriation 121,500 125,600 132,200 139,100 146,400
Revenue from related entities 500 - - - -
Appropriations from Government 164,460 168,080 174,670 181,564 188,891
Regulatory service fees 12,732 15,000 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,557 1,500 1,500 1,500 1,500
Interest 2,272 1,334 1,410 1,411 1,386
Other 1,701 1,567 1,567 1,567 1,567
Revenue from other sources 18,262 19,401 19,477 19,478 19,453
Total revenue 182,722 187,481 194,147 201,042 208,344

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