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Civil Aviation Safety Authority

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 ( 216) ( 431) ( 538) ( 646)
Total resourcing ( 216) ( 431) ( 538) ( 646)
Total expense measures          
Departmental ( 216) ( 431) ( 538) ( 646)
Total ( 216) ( 431) ( 538) ( 646)

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.

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