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Civil Aviation Safety Authority

Table 1.3: Variations to Appropriations

  Program
impacted
2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
DEPARTMENTAL OUTPUTS  
Outcome 1  
New Measures  
Additional resourcing to strengthen CASA capabilities 1.1 3 761 0 0 0
Total 3 761 0 0 0
Estimates Adjustments  
Parameter adjustments 1.1 0 ( 17) ( 31) ( 41)
Total 0 ( 17) ( 31) ( 41)
Total Departmental Outputs 3 761 ( 17) ( 31) ( 41)
Special Appropriations  
Outcome 1  
Estimates Adjustments  
Aviation Fuel Revenues (Special Appropriation)
Act 1988 - s4
1.1 ( 3 404) ( 3 131) ( 2 808) ( 2 434)
Total ( 3 404) ( 3 131) ( 2 808) ( 2 434)
Total Special Appropriations ( 3 404) ( 3 131) ( 2 808) ( 2 434)

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