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Administered Reconciliation Schedule

for the period ended 30 June 2020

2020

2019

$’000

$’000

Opening assets less liabilities as at 1 July

22

238

Net (cost of)/contribution by services

Income

61

36

Expenses

-335

-1,034

Transfers (to)/from the Australian Government:

Appropriation transfers from Official Public Account

Annual appropriations

332

805

Appropriation transfers to Official Public Account

Transfers to OPA

-49

-23

Closing assets less liabilities as at 30 June

31

22

This schedule should be read in conjunction with the accompanying notes.