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

263 Department of Construction and Infrastructure Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 25 449 19 648 Receivables 4 750 4 750 Prepayments 153 153 Inventories Advances and investments Property, plant and equipment 355 919 628 044 Other assets TOTAL ASSETS 386 271 652 595 LIABILITIES Deposits held 1 038 1 038 Creditors and accruals 8 261 8 261 Borrowings and advances Provisions 1 830 1 830 Other liabilities TOTAL LIABILITIES 11 129 11 129 NET ASSETS 375 142 641 466 EQUITY Capital Opening balance 947 183 946 241 Equity injections/withdrawals - 942 267 520 Reserves 23 820 23 820 Accumulated funds Opening balance - 593 693 - 594 919 Current year surplus(+)/deficit(-) - 1 226 - 1 196 Accounting policy changes and corrections TOTAL EQUITY 375 142 641 466


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