Civil Aviation Safety Authority

Table 1.1: Entity resource statement—Additional estimates for 2019–20 as at Additional Estimates February 2020

Actual
available
appropriation

2018–19
$'000
Estimate
as at
Budget

2019–20
$'000
+Proposed
Additional
Estimates

2019–20
$'000
=Total
estimate at
Additional
Estimates
2019–20
$'000
Opening balance/Reserves at bank 69,185 63,377 858 64,235
Funds from Government
Annual appropriations—ordinary annual services (a)
Outcome 1 43,936 45,938 12,000 57,938
Total annual appropriations 43,936 45,938 12,000 57,938
Special appropriations (Department of Infrastructure, Transport, Regional Development and Communications)
Aviation Fuel Revenues (Special Appropriation) Act 1988 122,209 130,500 (1,700) 128,800
Total special appropriations 122,209 130,500 (1,700) 128,800
Total funds from Government 166,145 176,438 10,300 186,738
Funds from industry sources
Regulatory service fees 12,297 21,666 - 21,666
Total funds from industry sources 12,297 21,666 - 21,666
Funds from other sources
Interest 1,834 1,600 - 1,600
Sale of goods and services (b) 1,615 1,500 - 1,500
Other 1,350 444 556 1,000
Total funds from other sources 4,799 3,544 556 4,100
Total net resourcing 252,426 265,025 11,714 276,739
Actual
2018–19
2019–20
Average staffing level (number) 807 846

Prepared on a resourcing (i.e. appropriations available) basis.

Please note: All figures shown above 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, Transport, Regional Development and Communications, which are then paid to CASA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Act (No. 1) 2019–20 and Appropriation Bill (No. 3) 2019–20.
  2. Includes revenue from the issuance of Aviation Security Identity Cards (ASIC) and Aviation Identification (AVID) cards.

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