Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Program 1.1: Civil Aviation Safety Authority
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 42,461 42,350 42,311 42,311 42,247
Special Appropriation expenses  
Aviation Fuel Revenues (Special Appropriation) Act 1988 117,200 121,800 125,600 129,500 133,500
Revenue from industry sources 17,111 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,582 1,600 1,600 1,700 1,750
Expenses not requiring appropriation in the Budget year (a) 8,813 (22) (17) (13) (10)
Total expenses for Program 1.1 187,167 183,228 186,994 190,998 194,987
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 42,461 42,350 42,311 42,311 42,247
Special Appropriation expenses 117,200 121,800 125,600 129,500 133,500
Revenue from industry sources 17,111 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,582 1,600 1,600 1,700 1,750
Expenses not requiring appropriation in the Budget year (a) 8,813 (22) (17) (13) (10)
Total expenses for Outcome 1 187,167 183,228 186,994 190,998 194,987
  2015–16 2016–17
Average staffing level (number) 795 805

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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