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Civil Aviation Safety Authority

Table 1.1: Agency resource statement - Budget estimates for 2010-11 as at Budget May 2010

  Estimate of
prior year
amounts
available in
2010-11
$'000
+ Proposed at
Budget


2010-11
$'000
= Total
estimate


2010-11
$'000
Actual
available
appropriation

2009-10
$'000
Opening Balance/Reserves at Bank  49 346   0  49 346  48 026
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(a)  
Outcome 1  42 779  42 779  50 125
Total ordinary annual services   42 779  42 779  50 125
Other services(b)  
Non-Operating   0   0   100
Total other services    0   0   100
Total Annual Appropriations  42 779  42 779  50 225
Special Appropriations  
Aviation Fuel Revenues (Special
Appropriation) Act 1988 - s4
 104 646  104 646  79 768
Total Special Appropriations  104 646  104 646  79 768
Payments from related entities  
Department of Infrastructure, Transport,
Regional Development and Local
Government
  740   740  1 700
Total   740   740  1 700
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  1 871  1 871  2 225
Sale of goods and services(c)  1 797  1 797  5 531
Other   800   800   955
Total    4 468  4 468  8 711
Total net resourcing  49 346  167 633  216 979  200 430

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. Appropriation Bill (No.1) 2010-11.
  2. Appropriation Bill (No.2) 2010-11.
  3. Includes revenue from cost recovery arrangements (Airservices Australia) in 2009-10 and ongoing revenue from the issuance ASICs/AVIDs cards.

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