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Civil Aviation Safety Authority

Table 1.1: Agency resource statement - Budget estimates for 2011-12 as at Budget May 2011

  Estimate of
prior year
amounts
available in
2011-12
$'000
+ Proposed at
Budget


2011-12
$'000
= Total
estimate


2011-12
$'000
Actual
available
appropriation

2010-11
$'000
Opening Balance/Reserves at Bank  59 495  59 495  57 505
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(a)  
Outcome 1  42 739  42 739  42 779
Total ordinary annual services   42 739  42 739  42 779
Other services(b)  
Non-Operating   0   0   0
Total other services    0   0   0
Total Annual Appropriations  42 739  42 739  42 779
Special Appropriations  
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4  111 859  111 859  104 929
Total Special Appropriations  111 859  111 859  104 929
Payments from related entities(c)  
Department of Infrastructure and Transport   740   740   740
Total   740   740   740
Total funds from Government  59 495  155 338  214 833  205 953
FUNDS FROM INDUSTRY SOURCES  
Regulatory service fees  15 000  15 000  12 987
Total  15 000  15 000  12 987
FUNDS FROM OTHER SOURCES  
Interest  1 986  1 986  3 263
Sale of goods and services(d)  2 586  2 586  1 797
Other   800   800   900
Total  5 372  5 372  5 960
Total net resourcing  59 495  175 710  235 205  224 900

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 and Transport, which are then paid to CASA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2011-12.
  2. Appropriation Bill (No.2) 2011-12.
  3. Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.
  4. Includes revenue from the issuance of Aviation Security Identification Cards (ASIC) and Aviation Verification of Identity (AVID) cards.

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