CASA Annual Report 2004-05 - Part 1: Overview of CASA
Part 1: Overview of CASA
Revenue and financial plan
CASA’s total forecast revenue for 2005–06 is $117.1 million to be derived from the following sources:
- $40.5 million from government appropriations
- $65.9 million provided by the aviation industry through collection of excise revenue on aviation fuel used in domestic travel
- $10.6 million collected for regulatory services specifically requested by the aviation industry.
This revenue base is intended to broadly reflect the beneficiaries of CASA’s functions, undertaken as part of its responsibilities under the Civil Aviation Act 1988.
The financial plan for 2005–06 and the forward estimates for 2006-09 reflect the figures provided in CASA’s Agency Budget Statement 2005–06.