Civil Aviation Safety Authority

Appendix 3.1: Total budgeted revenue

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Ordinary Appropriation from Government 41,892 41,313 41,038 40,948 41,104
Special Appropriation 121,900 123,100 126,700 130,500 134,400
Appropriations from Government 163,792 164,413 167,738 171,448 175,504
Regulatory service fees 12,916 15,000 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,631 1,500 1,500 1,500 1,500
Interest 1,574 1,600 1,700 1,900 2,100
Other 1,131 1,000 1,000 1,000 1,000
Revenue from other sources 17,252 19,100 19,200 19,400 19,600
Total revenue  181,044 183,513 186,938 190,848 195,104

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