Civil Aviation Safety Authority
Table 1.1: Civil Aviation Safety Authority resource statement—Budget estimates for 2019–20 as at Budget April 2019
|Opening balance/cash reserves at 1 July||69,185||63,377|
|Funds from Government|
|Annual appropriations—ordinary annual services (a)|
|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|
|Sale of goods and services (b)||1,822||1,500|
|Total funds from other sources||5,058||3,544|
|Total net resourcing||256,957||265,259|
|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.
- Appropriation Bill (No. 1) 2019–20.
- Includes revenue from the issuance of ASIC and AVID cards.