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Civil Aviation Safety Authority

Table 1.1: CASA resource statement - Budget estimates for 2008-09 as at Budget May 2008

  Estimate of
prior year
amounts
available in
2008-09
$'000
Proposed at
Budget


2008-09
$'000
Total
estimate


2008-09
$'000
Estimated
appropriation
made
available
2007-08
$'000
Opening Balance/Reserves at Bank(a) 46 055 0 46 055 38 010
   
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(b)  
Outcome 1 - Fostering an efficient,
sustainable, competitive, safe and secure transport system
45 881 45 881 44 316
Total ordinary annual services 45 881 45 881 44 316
   
Other services(c)  
Non-Operating 0 0 1 045
Total other services 0 0 1 045
Total Annual Appropriations 45 881 45 881 45 361
   
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 77 100 77 100 75 800
Total Special Appropriations 77 100 77 100 75 800
   
Funds from related entities  
Department of Infrastructure, Transport,
Regional Development and Local Government
2 070 2 070 2 194
Total 2 070 2 070 2 194
   
Funds from industry sources  
Regulatory service fees 15 000 15 000 12 000
Total 15 000 15 000 12 000
   
Funds from other sources  
Interest 3 600 3 600 3 300
Sale of goods and services(d) 4 673 4 673 4 344
Other 300 300 500
Total 8 573 8 573 8 144
       
Total net resourcing for CASA 148 624 194 679 181 509

All figures are GST exclusive.

CASA is not directly appropriated as it is a CAC Act body. Appropriations are made to the Department of Infrastructure, Transport, Regional Development and Local Government which are then paid to CASA and are considered departmental for all purposes.

Notes:

  1. Comprises investments held in term deposits and cash at bank and cash on hand.
  2. Appropriation Bill (No.1).
  3. Appropriation Bill (No.2).
  4. Includes revenue from cost recovery arrangements (Airservices Australia) and revenue from issuing ASICs/AVIDs cards.

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