Civil Aviation Safety Authority
Table 1.1: Agency resource statement—Budget estimates for 2014–15 as at Budget May 2014
|Opening balance/reserves at bank||57,421||57,421||60,238|
|REVENUE FROM GOVERNMENT|
|Ordinary annual services1|
|Total ordinary annual services||42,480||42,480||42,460|
|Special appropriations (Department of Infrastructure and Regional Development)|
|Aviation Fuel Revenues (Special Appropriation) Act 1988—s4||125,600||125,600||123,642|
|Total special appropriations||125,600||125,600||123,642|
|Payments from related entities2|
|Department of Infrastructure and Regional Development||-||-||500|
|Total funds from Government||57,421||168,080||225,501||226,840|
|FUNDS FROM INDUSTRY SOURCES|
|Regulatory service fees||15,000||15,000||12,732|
|FUNDS FROM OTHER SOURCES|
|Sale of goods and services3||1,500||1,500||1,557|
|Total net resourcing||57,421||187,481||244,902||245,102|
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 Regional Development, which are then paid to CASA and are considered ‘departmental’ for all purposes.
- Appropriation Bill (No.1) 2014–15.
- 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.