Civil Aviation Safety Authority

Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2016–17 as at Budget May 2016

 2015–16
Estimated
actual
$'000
2016–17
Estimate

$'000
Opening balance/cash reserves at 1 July 65,569 51,012
Funds from Government  
Annual appropriations—ordinary annual services (a)  
Outcome 1 42,461 42,350
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  
Interest 1,582 1,600
Sale of goods and services (b) 1,500 1,500
Other 1,306 1,178
Total funds from other sources 4,388 4,278
Total net resourcing 243,142 234,052
2015–16 2016–17
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.

Notes:

  1. Appropriation Bill (No. 1) 2016–17.
  2. Includes revenue from the issuance of ASIC and AVID cards.

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