Civil Aviation Safety Authority

Table 2.2.1: Budgeted expenses for Outcome 1

2018–19
Actual

$'000
2019–20
Revised
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 Act No.1 and Bill No. 3) 44,136 57,938 40,522 40,473 40,710
Special Appropriations
Aviation Fuel Revenues (Special Appropriation) Act 1988 122,209 128,800 129,800 133,800 137,900
Revenue from industry sources 15,367 24,166 17,500 17,500 17,500
Revenues from other independent sources 1,834 1,600 1,700 1,900 1,900
Expenses not requiring appropriation in the Budget year (a) 3,474 3,432 (12) (12) (12)
Total expenses for Program 1.1 187,020 215,936 189,510 193,661 197,998
Outcome 1 Totals by appropriation type
Revenue from Government
Ordinary Annual Services (Appropriation Act No.1 and Bill No. 3) 44,136 57,938 40,522 40,473 40,710
Special Appropriations 122,209 128,800 129,800 133,800 137,900
Revenue from industry sources 15,367 24,166 17,500 17,500 17,500
Revenues from other independent sources 1,834 1,600 1,700 1,900 1,900
Expenses not requiring appropriation in the Budget year (a) 3,474 3,432 (12) (12) (12)
Total expenses for Outcome 1 187,020 215,936 189,510 193,661 197,998
2018–19 2019–20
Average staffing level (number) 807 846

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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