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

239 Department of Lands and Planning Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 10 322 20 195 Receivables 6 325 6 325 Prepayments 19 19 Inventories Advances and investments 4 431 4 431 Property, plant and equipment 2 902 671 2 967 190 Other assets TOTAL ASSETS 2 923 768 2 998 160 LIABILITIES Deposits held 2 494 2 494 Creditors and accruals 7 892 7 892 Borrowings and advances Provisions 6 262 6 262 Other liabilities TOTAL LIABILITIES 16 648 16 648 NET ASSETS 2 907 120 2 981 512 EQUITY Capital Opening balance 1 350 294 1 487 856 Equity injections/withdrawals 137 562 111 276 Reserves 1 501 278 1 501 278 Accumulated funds Opening balance - 38 106 - 82 014 Current year surplus(+)/deficit(-) - 43 908 - 36 884 Accounting policy changes and corrections TOTAL EQUITY 2 907 120 2 981 512 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 771 771 TOTAL ASSETS 771 771 LIABILITIES Central Holding Authority income payable 771 771 Unearned Central Holding Authority income TOTAL LIABILITIES 771 771 NET ASSETS


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