Civil Aviation Safety Authority

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      
Civil Aviation Safety Authority Board—expansion1 1.1      
Departmental expenses - - - - -
Total - - - - -
Efficiency Dividend—a further temporary Increase of 0.25 per cent 1.1      
Departmental expenses - (9) (17) (26) (26)
Total - (9) (17) (26) (26)
Total expense measures            
Departmental - (9) (17) (26) (26)
Total - (9) (17) (26) (26)

Prepared on a Government Financial Statistics (fiscal) basis.

Notes:

  1. The cost of this measure will be met from within the existing resources of CASA.

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 - (34) (78) (121)
Total - (34) (78) (121)
Total expense measures          
Departmental - (34) (78) (121)
Total - (34) (78) (121)

Prepared on a Government Financial Statistics (fiscal) basis.

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