Civil Aviation Safety Authority
Table 1.1: Entity resource statement—Additional estimates for 2019–20 as at Additional Estimates February 2020
|Opening balance/Reserves at bank||69,185||63,377||858||64,235|
|Funds from Government|
|Annual appropriations—ordinary annual services (a)|
|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|
|Sale of goods and services (b)||1,615||1,500||-||1,500|
|Total funds from other sources||4,799||3,544||556||4,100|
|Total net resourcing||252,426||265,025||11,714||276,739|
|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.
- Appropriation Act (No. 1) 2019–20 and Appropriation Bill (No. 3) 2019–20.
- Includes revenue from the issuance of Aviation Security Identity Cards (ASIC) and Aviation Identification (AVID) cards.