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

62 Northern Territory Treasury Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 7 058 7 233 Receivables 111 111 Prepayments 167 167 Inventories Advances and investments 423 423 Property, plant and equipment 187 132 Other assets TOTAL ASSETS 7 946 8 066 LIABILITIES Deposits held Creditors and accruals 1 098 1 098 Borrowings and advances 44 34 Provisions 2 560 2 560 Other liabilities TOTAL LIABILITIES 3 702 3 692 NET ASSETS 4 244 4 374 EQUITY Capital Opening balance - 21 258 - 21 219 Equity injections/withdrawals 39 10 Reserves Accumulated funds Opening balance 25 439 25 463 Current year surplus(+)/deficit(-) 24 120 Accounting policy changes and corrections TOTAL EQUITY 4 244 4 374 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable 53 054 55 344 Grants and subsidies receivable Royalties and rent receivable Other receivables 14 520 14 520 TOTAL ASSETS 67 574 69 864 LIABILITIES Central Holding Authority income payable 53 373 55 663 Unearned Central Holding Authority income 14 201 14 201 TOTAL LIABILITIES 67 574 69 864 NET ASSETS