Civil Aviation Safety Authority

Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2017–18 as at Budget May 2017

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
Opening balance/cash reserves at 1 July 63,708 65,831
Funds from Government  
Annual appropriations—ordinary annual services (a)  
Outcome 1 41,892 41,313
Total annual appropriations 41,892 41,313
Special appropriations (Department of Infrastructure and Regional Development)  
Aviation Fuel Revenues (Special Appropriation) Act 1988 121,479 123,084
Total special appropriations 121,479 123,084
Total funds from Government 163,371 164,397
Funds from industry sources  
Regulatory service fees 12,917 15,000
Total funds from industry sources 12,917 15,000
Funds from other sources  
Interest 1,574 1,600
Sale of goods and services (b) 1,630 1,500
Other 1,740 1,253
Total funds from other sources 4,944 4,353
Total net resourcing 244,940 249,581
2016–17 2017–18
Average staffing level (number) 765 805

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) 2017–18.
  2. Includes revenue from the issuance of ASIC and AVID cards.

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