Civil Aviation Safety Authority

Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2018–19 as at Budget May 2018

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
Opening balance/cash reserves at 1 July 69,335 72,592
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 41,313 43,936
Total annual appropriations 41,313 43,936
Special appropriations (Department of Infrastructure, Regional Development and Cities)
Aviation Fuel Revenues (Special Appropriation) Act 1988 122,000 125,700
Total special appropriations 122,000 125,700
Total funds from Government 163,313 169,636
Funds from industry sources
Regulatory service fees 12,330 15,000
Total funds from industry sources 12,330 15,000
Funds from other sources
Interest 1,707 1,400
Sale of goods and services (b) 1,551 1,500
Other 957 1,000
Total funds from other sources 4,215 3,900
Total net resourcing 249,193 261,128
2017–18 2018–19
Average staffing level (number) 799 809

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, Regional Development and Cities, which are then paid to CASA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No. 1) 2018–19.
  2. Includes revenue from the issuance of ASIC and AVID cards.

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