Civil Aviation Safety Authority

Appendix 3.1: Total budgeted revenue

 2017–18
Estimated
actual
$'000
2018–19
Budget
 
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Ordinary Appropriation from Government 41,313 43,936 40,908 41,145 41,304
Special Appropriation 122,000 125,700 129,500 133,400 137,100
Appropriations from Government 163,313 169,636 170,408 174,545 178,404
Regulatory service fees 12,330 15,000 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,551 1,500 1,500 1,500 1,500
Interest 1,707 1,400 1,500 1,700 1,900
Other 1,320 1,000 1,000 1,000 1,000
Revenue from other sources 16,908 18,900 19,000 19,200 19,400
Total revenue  180,221 188,536 189,408 193,745 197,804

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