Civil Aviation Safety Authority

Appendix 3.1: Total budgeted revenue

 2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
2019–20
$'000
Ordinary Appropriation from Government 42,461 42,350 42,311 42,311 42,247
Special Appropriation 117,200 121,800 125,600 129,500 133,500
Appropriations from Government 159,661 164,150 167,911 171,811 175,747
Regulatory service fees 14,147 15,000 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,500 1,500 1,500 1,500 1,500
Interest 1,582 1,600 1,600 1,700 1,750
Other 1,464 1,000 1,000 1,000 1,000
Revenue from other sources 18,693 19,100 19,100 19,200 19,250
Total revenue  178,354 183,250 187,011 191,011 194,997

Back