Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Program 1.1: Civil Aviation Safety Authority
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 41,313 43,936 40,908 41,145 41,304
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 122,000 125,700 129,500 133,400 137,100
Revenue from industry sources 15,201 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,707 1,400 1,500 1,700 1,900
Expenses not requiring appropriation in the Budget year (a) (16) (14) (11) (12) (12)
Total expenses for Program 1.1 180,205 188,522 189,397 193,733 197,792
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 41,313 43,936 40,908 41,145 41,304
Special Appropriation expenses 122,000 125,700 129,500 133,400 137,100
Revenue from industry sources 15,201 17,500 17,500 17,500 17,500
Revenues from other independent sources  1,707 1,400 1,500 1,700 1,900
Expenses not requiring appropriation in the Budget year (a) (16) (14) (11) (12) (12)
Total expenses for Outcome 1 180,205 188,522 189,397 193,733 197,792
2017–18 2018–19
Average staffing level (number) 799 809

Note:

  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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