Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

  2014–15
Estimated
actual
expenses
$'000
2015–16
Estimated
expenses

$'000
Programme 1.1: Civil Aviation Safety Authority  
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 42,480 42,461
Special Appropriations 115,323 118,600
Revenue from independent sources 17,552 19,598
Expenses not requiring appropriation in the current year (a) 8,172 10,000
Total for Programme 1.1 183,527 190,659
Total expenses for Outcome 1 183,527 190,659
  2014–15 2015–16
Average staffing level (number) 802 833

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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