Civil Aviation Safety Authority

Section 3: Explanatory tables and budgeted financial statements

3.1: Explanatory tables

Estimates of special account flows and balances

CASA does not maintain special accounts.

3.2: Budgeted financial statements

3.2.1: Analysis of budgeted financial statements

The 2019–20 budgeted operating loss of $3.4 million remains unchanged.

In addition, the forward estimates have been adjusted to take into account the effect of indexation adjustments and efficiency dividend. CASA has absorbed the increase within those affected activities and has maintained budgeted financial statements over the forward estimates in accordance with the 2019–20 PB Statements.

There are further changes to CASA's budgeted financial statements to reflect updated opening balance actuals.

3.2.2: Budgeted financial statements tables

Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

Table 3.3: Budgeted departmental balance sheet (as at 30 June)

Table 3.4: Departmental statement of changes in equity—summary of movement (Budget year 2019–20)

Table 3.5: Budgeted departmental statement of cash flows (for the period ended 30 June)

Table 3.6: Departmental capital budget statement (for the period ended 30 June)

Table 3.7: Statement of asset movements (Budget year 2019–20)

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