Civil Aviation Safety Authority

Table 1.4: Appropriation Bill (No. 3) 2019–20

2018–19
available(a)
$'000
2019–20
Budget(b)
$'000
2019–20
revised(c)
$'000
Additional
estimates
$'000
Reduced
estimates
$'000
Departmental programs
Outcome 1
Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training. 43,936 45,938 57,938 12,000 -
Total 43,936 45,938 57,938 12,000 -
Total Departmental 43,936 45,938 57,938 12,000 -

Notes:

  1. The 2018–19 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year. Available appropriation is the amount available to be drawn down, and is equal to: Budget Appropriation + Additional Estimates Appropriation + AFM - s51 withholdings - administrative quarantines +/- Machinery of Government transfers.
  2. The 2019–20 Budget appropriation excludes amounts quarantined by the Finance Minister under s51 of the PGPA Act and includes items from 2019–20 Budget and the 2019 PEFO economic statement.
  3. The 2019–20 revised appropriation is made of Additional Estimates Appropriation + AFM - s51 withholdings - administrative quarantines +/- Machinery of Government transfers.

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