Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

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/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

159 Department of Resources Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 10 987 11 008 Receivables 1 255 1 255 Prepayments 141 141 Inventories Advances and investments Property, plant and equipment 82 787 79 388 Other assets TOTAL ASSETS 95 170 91 792 LIABILITIES Deposits held 9 194 9 194 Creditors and accruals 2 284 2 284 Borrowings and advances Provisions 6 711 6 711 Other liabilities 1 496 1 496 TOTAL LIABILITIES 19 685 19 685 NET ASSETS 75 485 72 107 EQUITY Capital Opening balance 69 963 69 939 Equity injections/withdrawals - 24 251 Reserves 26 256 26 256 Accumulated funds Opening balance - 14 329 - 20 710 Current year surplus(+)/deficit(-) - 6 381 - 3 629 Accounting policy changes and corrections TOTAL EQUITY 75 485 72 107 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 13 007 13 007 TOTAL ASSETS 13 007 13 007 LIABILITIES Central Holding Authority income payable Unearned Central Holding Authority income 13 007 13 007 TOTAL LIABILITIES 13 007 13 007 NET ASSETS


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.