Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2016–17
Estimated
actual
$'000
2017–18
Budget
 
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Program 1.1: Civil Aviation Safety Authority
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 41,892 41,313 41,038 40,948 41,104
Special Appropriation expenses  
Aviation Fuel Revenues (Special Appropriation) Act 1988 121,900 123,100 126,700 130,500 134,400
Revenue from industry sources 15,678 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,574 1,600 1,700 1,900 2,100
Expenses not requiring appropriation in the Budget year (a) (2,496) (16) (14) (11) (9)
Total expenses for Program 1.1 178,548 183,497 186,924 190,837 195,095
Outcome 1 Totals by appropriation type
Revenue from Government  
Ordinary Annual Services (Appropriation Bill No. 1) 41,892 41,313 41,038 40,948 41,104
Special Appropriation expenses 121,900 123,100 126,700 130,500 134,400
Revenue from industry sources 15,678 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,574 1,600 1,700 1,900 2,100
Expenses not requiring appropriation in the Budget year (a) (2,496) (16) (14) (11) (9)
Total expenses for Outcome 1 178,548 183,497 186,924 190,837 195,095
  2016–17 2017–18
Average staffing level (number) 765 805

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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