Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT
Tabled By Delia Lawrie
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.
26 Ombudsmans Office Balance Sheet 201112 Estimate 201213 Budget $000 $000 ASSETS Cash and deposits 406 416 Receivables 14 14 Prepayments 2 2 Inventories Advances and investments Property, plant and equipment 297 290 Other assets TOTAL ASSETS 719 722 LIABILITIES Deposits held Creditors and accruals 103 103 Borrowings and advances Provisions 259 259 Other liabilities TOTAL LIABILITIES 362 362 NET ASSETS 357 360 EQUITY Capital Opening balance 50 336 Equity injections/withdrawals 286 10 Reserves Accumulated funds Opening balance 34 21 Current year surplus(+)/deficit() 13 7 Accounting policy changes and corrections TOTAL EQUITY 357 360
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