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

159 Department of Children and Families Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 23 923 13 523 Receivables 148 148 Prepayments 55 55 Inventories Advances and investments Property, plant and equipment 7 480 6 804 Other assets TOTAL ASSETS 31 606 20 530 LIABILITIES Deposits held Creditors and accruals 7 057 7 057 Borrowings and advances Provisions 6 683 6 683 Other liabilities TOTAL LIABILITIES 13 740 13 740 NET ASSETS 17 866 6 790 EQUITY Capital Opening balance 9 394 13 867 Equity injections/withdrawals 4 473 Reserves Accumulated funds Opening balance - 4 473 3 999 Current year surplus(+)/deficit(-) 8 472 - 11 076 Accounting policy changes and corrections TOTAL EQUITY 17 866 6 790