Budget 2012-2013 Budget Paper No.3 The Budget
Tabled paper 1785
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
2012-05-01
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.
English
Tabled papers
application/pdf
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See publication
https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/277295
https://hdl.handle.net/10070/424028
53 Northern Territory Police, Fire and Emergency Services Balance Sheet 2011-12 Estimate 2012-13 Budget $000 $000 ASSETS Cash and deposits 20 975 8 770 Receivables 1 652 1 652 Prepayments 235 235 Inventories 1 702 1 702 Advances and investments Property, plant and equipment 302 172 301 300 Other assets TOTAL ASSETS 326 736 313 659 LIABILITIES Deposits held 936 936 Creditors and accruals 9 361 9 361 Borrowings and advances Provisions 43 469 43 469 Other liabilities TOTAL LIABILITIES 53 766 53 766 NET ASSETS 272 970 259 893 EQUITY Capital Opening balance 257 867 275 927 Equity injections/withdrawals 18 060 16 404 Reserves 98 781 98 781 Accumulated funds Opening balance - 101 784 - 101 738 Current year surplus(+)/deficit(-) 46 - 29 481 Accounting policy changes and corrections TOTAL EQUITY 272 970 259 893 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 6 6 TOTAL ASSETS 6 6 LIABILITIES Central Holding Authority income payable 6 6 Unearned Central Holding Authority income TOTAL LIABILITIES 6 6 NET ASSETS