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Australian Transport Safety Bureau

Table 1.2: Agency 2011-12 Budget measures

  Program 2011-12
($'000)
2012-13
($'000)
2013-14
($'000)
2014-15
($'000)
Expense measures    
Efficiency dividend - temporary increase in the rate(a) 1.1    
Departmental expenses ( 65) ( 244) ( 246) ( 292)
Total resourcing ( 65) ( 244) ( 246) ( 292)
National Transport Regulators - additional
funding(b)
1.1    
Departmental expenses 2 328 4 887  0  0
Total resourcing 2 328 4 887  0  0
Total expense measures          
Departmental 2 263 4 643 ( 246) ( 292)
Total 2 263 4 643 ( 246) ( 292)
Capital measures    
Efficiency dividend - temporary increase in the rate(a) 1.1    
Departmental expenses ( 2) ( 8) ( 7) ( 7)
Total resourcing ( 2) ( 8) ( 7) ( 7)
National Transport Regulators - additional
funding(b)
1.1    
Departmental capital  63 3 080  0  0
Total resourcing  63 3 080  0  0
Total capital measures          
Departmental  61 3 072 ( 7) ( 7)
Total  61 3 072 ( 7) ( 7)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The lead agency for this measure is the Department of Finance and Deregulation.  The full measure description and package details appear in Budget Paper No. 2 under the Finance and Deregulation portfolio.
  2. The lead agency for this measure is the Department of Infrastructure and Transport.  The full measure description and package details appear in Budget Paper No. 2 under the Infrastructure and Transport portfolio.

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