Civil Aviation Safety Authority

Appendix 3.2.1: Total budgeted revenue

  2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Ordinary Appropriation from Government 42,480 42,461 42,451 42,474 42,495
Special Appropriation 115,323 118,600 122,600 126,800 131,300
Revenue from related entities - - - - -
Appropriations from Government 157,803 161,061 165,051 169,274 173,795
Regulatory service fees 13,161 15,000 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,535 1,500 1,500 1,500 1,500
Interest 1,946 1,531 1,618 1,819 1,862
Other 910 1,567 1,567 1,567 1,567
Revenue from other sources 17,552 19,598 19,685 19,886 19,929
Total revenue  175,355 180,659 184,736 189,160 193,724

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