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Administered Schedule of Assets and Liabilities

as at 30 June 2021

Original

2021

2020

Budget

$’000

$’000

$’000

Notes

ASSETS

Financial assets

21

34

34

Trade and other receivables

3.1A

21

34

34

Total financial assets

Total assets administered on behalf of Government

21

34

34

LIABILITIES

Payables

Suppliers

3.2A

5

3

3

Total payables

5

3

3

Total liabilities administered on behalf of Government

5

3

3

Net assets

16

31

31

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

Budget Variances Commentary

Administered net assets are comparable to the Original Budget.