38: Health Directorate: Statement of Assets and Liabilities on behalf of the Territory Budget 2016-17 Budget Var Estimate Estimate Estimate at Estimated at % at at at 30/6/17 Outcome 30/6/18 30/6/19 30/6/20 30/6/21 $'000 $'000 $'000 $'000 $'000 $'000 Current Assets 192 Cash and Cash Equivalents 349 349 - 349 349 349 112 Receivables 0 0 - 0 0 0 304 Current Assets 349 349 - 349 349 349 Non Current Assets 0 Total Non Current Assets 0 0 - 0 0 0 304 TOTAL ASSETS 349 349 - 349 349 349 Current Liabilities 300 Payables 301 301 - 301 301 301 300 Total Current Liabilities 301 301 - 301 301 301 Non Current Liabilities 0 Total Non Current Liabilities 0 0 - 0 0 0 300 TOTAL LIABILITIES 301 301 - 301 301 301 4 NET ASSETS 48 48 - 48 48 48 REPRESENTED BY FUNDS EMPLOYED 4 Accumulated Funds 48 48 - 48 48 48 4 TOTAL FUNDS EMPLOYED 48 48 - 48 48 48
38: Health Directorate: Statement of Assets and Liabilities on behalf of the Territory Budget at 30/6/17 $'000 2016-17 Estimated Outcome $'000 Budget at 30/6/18 $'000 Var % Estimate at 30/6/19 $'000 Estimate at 30/6/20 $'000 Estimate at 30/6/21 $'000 Current Assets 192 Cash and Cash Equivalents 349 349 - 349 349 349 112 Receivables 0 0 - 0 0 0 304 Current Assets 349 349 - 349 349 349 Non Current Assets 0 Total Non Current Assets 0 0 - 0 0 0 304 TOTAL ASSETS 349 349 - 349 349 349 Current Liabilities 300 Payables 301 301 - 301 301 301 300 Total Current Liabilities 301 301 - 301 301 301 Non Current Liabilities 0 Total Non Current Liabilities 0 0 - 0 0 0 300 TOTAL LIABILITIES 301 301 - 301 301 301 4 NET ASSETS 48 48 - 48 48 48 REPRESENTED BY FUNDS EMPLOYED 4 Accumulated Funds 48 48 - 48 48 48 4 TOTAL FUNDS EMPLOYED 48 48 - 48 48 48
C-Budget-Statements.docx