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

220 Department of Natural Resources, Environment, The Arts and Sport Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 6 186 1 504 Receivables 3 528 3 528 Prepayments 1 058 1 058 Inventories 296 296 Advances and investments Property, plant and equipment 284 886 274 855 Other assets TOTAL ASSETS 295 954 281 241 LIABILITIES Deposits held 4 460 878 Creditors and accruals 6 209 6 209 Borrowings and advances Provisions 11 252 11 252 Other liabilities 177 177 TOTAL LIABILITIES 22 098 18 516 NET ASSETS 273 856 262 725 EQUITY Capital Opening balance 219 947 257 075 Equity injections/withdrawals 37 128 755 Reserves 69 196 69 196 Accumulated funds Opening balance - 37 550 - 52 415 Current year surplus(+)/deficit(-) - 14 865 - 11 886 Accounting policy changes and corrections TOTAL EQUITY 273 856 262 725 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable 277 277 Other receivables 1 1 TOTAL ASSETS 278 278 LIABILITIES Central Holding Authority income payable 278 278 Unearned Central Holding Authority income TOTAL LIABILITIES 278 278 NET ASSETS


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