Civil Aviation Safety Authority

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

  Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Opening balance/reserves at bank 66,244 60,243 60,243
REVENUE FROM GOVERNMENT  
Ordinary annual services (a)  
Outcome 1 42,480 42,461 42,461
Total ordinary annual servicesĀ  42,480 42,461 42,461
Special appropriations (Department of Infrastructure and Regional Development)  
Aviation Fuel Revenues (Special Appropriation) Act 1988—s4 115,048 117,931 117,931
Total special appropriations 115,048 117,931 117,931
Total funds from Government 223,772 60,243 160,392 220,635
FUNDS FROM INDUSTRY SOURCES  
Regulatory service fees 14,195 15,285 15,285
Total 14,195 15,285 15,285
FUNDS FROM OTHER SOURCES  
Interest 1,988 1,581 1,581
Sale of goods and services (b) 1,535 1,500 1,500
Other 364 1,376 1,376
Total 3,887 4,457 4,457
Total net resourcing 241,854 60,243 180,134 240,377

All figures are GST exclusive.

CASA is not directly appropriated as it is a corporate Commonwealth entity. Appropriations are made to the Department of Infrastructure and Regional Development, which are then paid to CASA and are considered ‘departmental’ for all purposes.

Notes:

  1. Appropriation Bill (No. 1) 2015–16.
  2. Includes revenue from the issuance of Aviation Security Identification Cards (ASIC) and Aviation Verification of Identity (AVID) cards.

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