Civil Aviation Safety Authority

Table 1.1: Agency resource statement—Budget estimates for 2013–14 as at Budget May 2013

  Estimate of prior year amount available in
2013–14
$'000
+ Proposed at Budget
2013–14
$'000
= Total estimate
2013–14
$'000
Actual available appropriation
2012–13
$'000
Opening balance/reserves at bank 50,305 50,305 51,864
REVENUE FROM GOVERNMENT  
Ordinary annual services1  
Outcome 1 42,460 42,460 42,521
Total ordinary annual services 42,460 42,460 42,521
Special appropriations (Department of Infrastructure and Transport)  
Aviation Fuel Revenues (Special Appropriation) Act 1988 - s4 125,909 125,909 117,954
Total special appropriations 125,909 125,909 117,954
Payments from related entities2  
Department of Infrastructure and Transport 740 740 740
Total 740 740 740
Total funds from Government 50,305 169,109 219,414 213,079
FUNDS FROM INDUSTRY SOURCES  
Regulatory service fees 12,000 12,000 12,667
Total 12,000 12,000 12,667
FUNDS FROM OTHER SOURCES  
Interest 3,000 3,000 2,643
Sale of goods and services3 1,500 1,500 1,493
Other 60 60 261
Total 4,560 4,560 4,397
Total net resourcing 50,305 185,669 235,974 230,143

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) 2013–14.
  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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