Civil Aviation Safety Authority
Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2018–19 as at Budget May 2018
|Opening balance/cash reserves at 1 July||69,335||72,592|
|Funds from Government|
|Annual appropriations—ordinary annual services (a)|
|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|
|Sale of goods and services (b)||1,551||1,500|
|Total funds from other sources||4,215||3,900|
|Total net resourcing||249,193||261,128|
|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.
- Appropriation Bill (No. 1) 2018–19.
- Includes revenue from the issuance of ASIC and AVID cards.