Civil Aviation Safety Authority

Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2019–20 as at Budget April 2019

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
Opening balance/cash reserves at 1 July 69,185 63,377
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 43,936 46,172
Total annual appropriations 43,936 46,172
Special appropriations (Department of Infrastructure, Regional Development and Cities)
Aviation Fuel Revenues (Special Appropriation) Act 1988 124,100 130,500
Total special appropriations 124,100 130,500
Total funds from Government 168,036 176,672
Funds from industry sources
Regulatory service fees 14,678 21,666
Total funds from industry sources 14,678 21,666
Funds from other sources
Interest 1,576 1,600
Sale of goods and services (b) 1,822 1,500
Other 1,660 444
Total funds from other sources 5,058 3,544
Total net resourcing 256,957 265,259
2018–19 2019–20
Average staffing level (number) 809 846

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) 2019–20.
  2. Includes revenue from the issuance of ASIC and AVID cards.

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