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

220 Department of Natural Resources, Environment, the Arts and Sport Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 5 102 2 286 Receivables 2 534 2 534 Prepayments 516 516 Inventories 375 375 Advances and investments Property, plant and equipment 351 776 341 051 Other assets TOTAL ASSETS 360 303 346 762 LIABILITIES Deposits held 1 375 860 Creditors and accruals 6 529 6 529 Borrowings and advances Provisions 11 342 11 342 Other liabilities 231 231 TOTAL LIABILITIES 19 477 18 962 NET ASSETS 340 826 327 800 EQUITY Capital Opening balance 261 449 330 214 Equity injections/withdrawals 68 765 815 Reserves 82 803 82 803 Accumulated funds Opening balance - 58 269 - 72 191 Current year surplus(+)/deficit(-) - 13 922 - 13 841 Accounting policy changes and corrections TOTAL EQUITY 340 826 327 800 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable 679 679 Other receivables TOTAL ASSETS 679 679 LIABILITIES Central Holding Authority income payable 679 679 Unearned Central Holding Authority income TOTAL LIABILITIES 679 679 NET ASSETS


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