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Civil Aviation Safety Authority

Table 1.1: Agency resource statement—Budget estimates for 2012–13 as at Budget May 2012

  Estimate of
prior year
amount
available in
2012–13
$'000
+ Proposed at
Budget


2012–13
$'000
= Total
estimate


2012–13
$'000
Actual
available
appropriation

2011–12
$'000
Opening balance/reserves at bank 55,472 55,472 63,539
REVENUE FROM GOVERNMENT  
Ordinary annual services(a)  
Outcome 1 42,675 42,675 42,739
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 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
Total 15,000 15,000 12,613
FUNDS FROM OTHER SOURCES  
Interest 1,725 1,725 2,732
Sale of goods and services(c) 2,300 2,300 2,900
Other 60 60 60
Total 4,085 4,085 5,692
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.

Notes:

  1. Appropriation Bill (No.1) 2012–13.
  2. Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.
  3. Includes revenue from the issuance of Aviation Security Identification Cards (ASIC) and Aviation Verification of Identity (AVID) cards.

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