Civil Aviation Safety Authority

Table 1.2: Agency 2013–14 Budget measures

Part 1: Measures announced since the 2012–13 MYEFO

There were no measures announced since the 2012–13 MYEFO for CASA.

Part 2: MYEFO measures not previously reported in a portfolio statement

  Program 2012–13
$'000
2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
Expense measures      
Fire Services Levy—reduction (2012–13 Budget)1 1.1      
Departmental expenses ( 11) ( 11) ( 12) ( 12) ( 12)
Total resourcing ( 11) ( 11) ( 12) ( 12) ( 12)
Targeted savings—public service efficiencies 1.1          
Departmental expenses   (143) (210) (164) (141) (126)
Total resourcing   (143) (210) (164) (141) (126)
Total expense measures            
Departmental (154) (221) (176) (153) (138)
Total (154) (221) (176) (153) (138)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2012–13 Budget but not previously reported in a portfolio statement.

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