Civil Aviation Safety Authority

Appendix 3.1: Total budgeted revenue

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

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Ordinary Appropriation from Government 43,936 46,172 41,226 41,426 41,668
Special Appropriation 124,100 130,500 131,900 135,900 135,900
Appropriations from Government 168,036 176,672 173,126 177,326 177,568
Regulatory service fees 14,678 21,666 15,000 15,000 15,000
Other cost recovery and purchase provider arrangements 1,822 1,500 1,500 1,500 1,500
Interest 1,576 1,600 1,700 1,900 1,900
Other 1,098 1,000 1,000 1,000 1,000
Revenue from other sources 19,174 25,766 19,200 19,400 19,400
Total revenue 187,210 202,438 192,326 196,726 196,968

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