Civil Aviation Safety Authority
Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2016–17 as at Budget May 2016
|Opening balance/cash reserves at 1 July||65,569||51,012|
|Funds from Government|
|Annual appropriations—ordinary annual services (a)|
|Total annual appropriations||42,461||42,350|
|Special appropriations (Department of Infrastructure and Regional Development)|
|Aviation Fuel Revenues (Special Appropriation) Act 1988||116,577||121,412|
|Total special appropriations||116,577||121,412|
|Total funds from Government||159,038||163,762|
|Funds from industry sources|
|Regulatory service fees||14,147||15,000|
|Total funds from industry sources||14,147||15,000|
|Funds from other sources|
|Sale of goods and services (b)||1,500||1,500|
|Total funds from other sources||4,388||4,278|
|Total net resourcing||243,142||234,052|
|Average staffing level (number)||795||805|
Prepared on a resourcing (i.e. appropriations available) basis. All figures shown are GST exclusive—these may not match figures in the cash flow statement.
CASA is not directly appropriated as it is a corporate Commonwealth entity. Appropriations are made to the Department of Infrastructure and Regional Development, which are then paid to CASA and are considered ‘departmental’ for all purposes.
- Appropriation Bill (No. 1) 2016–17.
- Includes revenue from the issuance of ASIC and AVID cards.