Table 3.2: Budgeted departmental balance sheet (as at 30 June)

	2017–18 Estimated actual $'000	2018–19 Budget $'000	2019–20 Forward estimate $'000	2020–21 Forward estimate $'000	2021–22 Forward estimate $'000
ASSETS
Financial assets
Cash and cash equivalents	4,524	4,325	4,253	4,271	4,272
Trade and other receivables	58	58	58	58	58
Total financial assets	4,582	4,383	4,311	4,329	4,330
Non-financial assets
Land and buildings	154	185	106	101	91
Property, plant and equipment	104	125	113	100	109
Other non-financial assets	173	173	173	173	173
Total non-financial assets	431	483	392	374	373
Total assets	5,013	4,866	4,703	4,703	4,703
LIABILITIES
Payables
Other payables	1,450	1,303	1,140	1,140	1,140
Total payables	1,450	1,303	1,140	1,140	1,140
Provisions
Employee provisions	339	339	339	339	339
Total provisions	339	339	339	339	339
Total liabilities	1,789	1,642	1,479	1,479	1,479
Net assets	3,224	3,224	3,224	3,224	3,224
EQUITY
Contributed equity	(1,263)	(1,263)	(1,263)	(1,263)	(1,263)
Reserves	28	28	28	28	28
Retained surplus/(accumulated deficit)	4,459	4,459	4,459	4,459	4,459
Total equity	3,224	3,224	3,224	3,224	3,224

Prepared on Australian Accounting Standards basis.

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