Territory Stories

Budget 2012-2013 Budget Paper No.3 The Budget

Details:

Title

Budget 2012-2013 Budget Paper No.3 The Budget

Other title

Tabled paper 1785

Collection

Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT

Date

2012-05-01

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277295

Citation address

https://hdl.handle.net/10070/424028

Page content

111 Department of Education and Training Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 52 647 39 003 Receivables 9 043 9 043 Prepayments 1 264 1 264 Inventories Advances and investments Property, plant and equipment 985 655 955 175 Other assets TOTAL ASSETS 1 048 609 1 004 485 LIABILITIES Deposits held 7 7 Creditors and accruals 13 380 13 380 Borrowings and advances Provisions 50 166 51 344 Other liabilities TOTAL LIABILITIES 63 553 64 731 NET ASSETS 985 056 939 754 EQUITY Capital Opening balance 1 017 705 1 116 623 Equity injections/withdrawals 98 918 Reserves 97 416 97 416 Accumulated funds Opening balance - 208 388 - 228 983 Current year surplus(+)/deficit(-) - 20 595 - 45 302 Accounting policy changes and corrections TOTAL EQUITY 985 056 939 754