Civil Aviation Safety Authority
Table 1.1: Agency resource statement—Budget estimates for 2012–13 as at Budget May 2012
|Opening balance/reserves at bank||55,472||55,472||63,539|
|REVENUE FROM GOVERNMENT|
|Ordinary annual services(a)|
|Total ordinary annual services||42,675||42,675||42,739|
|Special appropriations (Department of Infrastructure and Transport)|
|Aviation Fuel Revenues (Special Appropriation) Act 1988—s4||111,874||111,874||111,859|
|Total special appropriations||111,874||111,874||111,859|
|Payments from related entities(b)|
|Department of Infrastructure and Transport||740||740||740|
|Total funds from Government||55,472||155,289||210,761||218,877|
|FUNDS FROM INDUSTRY SOURCES|
|Regulatory service fees||15,000||15,000||12,613|
|FUNDS FROM OTHER SOURCES|
|Sale of goods and services(c)||2,300||2,300||2,900|
|Total net resourcing||55,472||174,374||229,846||237,182|
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.
- Appropriation Bill (No.1) 2012–13.
- Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.
- Includes revenue from the issuance of Aviation Security Identification Cards (ASIC) and Aviation Verification of Identity (AVID) cards.