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

124 Department of Housing, Local Government and Regional Services Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 84 009 52 353 Receivables 8 254 8 254 Prepayments 974 974 Inventories Advances and investments 1 000 1 000 Property, plant and equipment 2 807 406 2 936 731 Other assets TOTAL ASSETS 2 901 643 2 999 312 LIABILITIES Deposits held 5 397 5 397 Creditors and accruals 48 349 48 349 Borrowings and advances 82 227 81 028 Provisions 8 169 8 169 Other liabilities 2 426 2 426 TOTAL LIABILITIES 146 568 145 369 NET ASSETS 2 755 075 2 853 943 EQUITY Capital Opening balance 825 013 1 255 815 Equity injections/withdrawals 430 802 159 471 Reserves 1 629 761 1 629 761 Accumulated funds Opening balance - 111 824 - 130 501 Current year surplus(+)/deficit(-) - 18 677 - 60 603 Accounting policy changes and corrections TOTAL EQUITY 2 755 075 2 853 943