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Civil Aviation Safety Authority

Table 2.2: CASA measures

Measure Title Appropriations
Budget
2007-08
($m)
Appropriations
Forward Estimate
2008-09
($m)
Appropriations
Forward Estimate
2009-10
($m)
Appropriations
Forward Estimate
2010-11
($m)
  Admin Dept Total Admin Dept Total Admin Dept Total Admin Dept Total
Expense Measures (a)                        
Outcome 1                        
Air transport safety risk mitigation - enhance capability 0.0 2.1 2.1 0.0 3.5 3.5 0.0 3.5 3.5 0.0 3.6 3.6
Aviation industry - drug and alcohol testing 0.0 2.0 2.0 0.0 3.0 3.0 0.0 3.0 3.0 0.0 0.0 0.0
Transport safety assistance to Indonesia 0.0 2.2 2.2 0.0 2.1 2.1 0.0 2.1 2.1 0.0 0.0 0.0
Total Expense Measures 0.0 6.3 6.3 0.0 8.6 8.6 0.0 8.6 8.6 0.0 3.6 3.6
Capital Measures                        
Outcome 1                        
Air transport safety risk mitigation - enhance capability 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Aviation industry - drug and alcohol testing 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Capital Measures 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Notes:

  1. The figures for expense measures reflect the impact on the fiscal balance and may differ from the actual resources to be received by the Authority due to the treatment of accrual adjustments, such as depreciation.

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