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

36 Department of the Chief Minister Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 695 3 481 Receivables 1 033 1 033 Prepayments 180 180 Inventories Advances and investments Property, plant and equipment 34 197 34 010 Other assets TOTAL ASSETS 36 105 38 704 LIABILITIES Deposits held Creditors and accruals 1 622 1 622 Borrowings and advances Provisions 5 252 5 252 Other liabilities TOTAL LIABILITIES 6 874 6 874 NET ASSETS 29 231 31 830 EQUITY Capital Opening balance 50 529 52 859 Equity injections/withdrawals 2 330 7 895 Reserves 12 608 12 608 Accumulated funds Opening balance 8 559 - 36 236 Current year surplus(+)/deficit(-) - 44 795 - 5 296 Accounting policy changes and corrections TOTAL EQUITY 29 231 31 830


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