Australian Transport Safety Bureau

Table 1.2: Agency 2014–15 Budget measures

Part 1: Measures announced since the 2013–14 MYEFO

  Programme
2013–14
($'000)
2014–15
($'000)
2015–16
($'000)
2016–17
($'000)
2017–18
($'000)
Expense measures      
Malaysia Airlines flight MH370—search 1.1      
Departmental expenses 10,373 49,627 - - -
Total 10,373 49,627 - - -
Efficiency Dividend—a further temporary Increase of 0.25 per cent 1.1      
Departmental expenses - (47) (94) (140) (141)
Total - (47) (94) (140) (141)
Total expense measures            
Departmental 10,373 49,580 (94) (140) (141)
Total 10,373 49,580 (94) (140) (141)
Capital measures      
Efficiency Dividend—a further temporary Increase of 0.25 per cent 1.1      
Departmental capital - (1) (2) (3) (3)
Total - (1) (2) (3) (3)
Total capital measures            
Departmental - (1) (2) (3) (3)
Total - (1) (2) (3) (3)

Prepared on a Government Financial Statistics (fiscal) basis.

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

  Programme
2013–14
($'000)
2014–15
($'000)
2015–16
($'000)
2016–17
($'000)
Expense measures    
Efficiency Dividend—temporary increase in rate 1.1    
Departmental expenses - (189) (425) (663)
Total - (189) (425) (663)
Public Services efficiencies1 1.1    
Departmental expenses (5) (25) (56) (77)
Total (5) (25) (56) (77)
Reforms to the APS management and more efficient procurement of agency software 1.1    
Departmental expenses (18) (38) (69) (77)
Total (18) (38) (69) (77)
Total expense measures          
Departmental (23) (252) (550) (817)
Total (23) (252) (550) (817)
Capital measures    
Efficiency Dividend—temporary increase in rate 1.1    
Departmental capital - (4) (8) (13)
Total - (4) (8) (13)
Total capital measures          
Departmental - (4) (8) (13)
Total - (4) (8) (13)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. This is a measure announced in the 2013–14 Budget but not previously reported in a portfolio statement.

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