Civil Aviation Safety Authority

Table 2.1: Budgeted expenses for Outcome 1

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Program 1.1: Civil Aviation Safety Authority
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 43,936 46,172 41,226 41,426 41,668
Special Appropriation expenses
Aviation Fuel Revenues (Special Appropriation) Act 1988 124,100 130,500 131,900 135,900 135,900
Revenue from industry sources 17,598 24,166 17,500 17,500 17,500
Revenues from other independent sources 1,576 1,600 1,700 1,900 1,900
Expenses not requiring appropriation in the Budget year (a) (14) 3,432 (12) (12) (12)
Total expenses for Program 1.1 187,196 205,870 192,314 196,714 196,956
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Bill No. 1) 43,936 46,172 41,226 41,426 41,668
Special Appropriation expenses 124,100 130,500 131,900 135,900 135,900
Revenue from industry sources 17,598 24,166 17,500 17,500 17,500
Revenues from other independent sources 1,576 1,600 1,700 1,900 1,900
Expenses not requiring appropriation in the Budget year (a) (14) 3,432 (12) (12) (12)
Total expenses for Outcome 1 187,196 205,870 192,314 196,714 196,956
2018–19 2019–20
Average staffing level (number) 809 846

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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