Budget 2016-2017 Budget Paper No.3 Agency Budget Statements
Tabled paper 1766
Tabled Papers for 12th Assembly 2012 - 2016; Tabled Papers; ParliamentNT
2016-05-24
Tabled by David Tollner
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
Department of the Treasury and Finance
application/pdf
Copyright
See publication
https://www.legislation.gov.au/Details/C2019C00845
https://hdl.handle.net/10070/273774
https://hdl.handle.net/10070/426345
170 Department of Health Balance Sheet 2015-16 Estimate 2016-17 Budget $000 $000 ASSETS Cash and deposits 25 622 24 592 Receivables 2 410 2 410 Prepayments 3 858 3 858 Inventories 127 127 Advances and investments 300 300 Property, plant and equipment 32 101 59 611 Other assets TOTAL ASSETS 64 418 90 898 LIABILITIES Deposits held Creditors and accruals 15 917 15 917 Borrowings and advances Provisions 16 788 16 788 Other liabilities TOTAL LIABILITIES 32 705 32 705 NET ASSETS 31 713 58 193 EQUITY Capital Opening balance 264 299 266 757 Equity injections/withdrawals 2 458 32 133 Reserves 1 607 1 607 Accumulated funds Opening balance - 238 269 - 236 651 Current year surplus (+)/deficit (-) 1 618 - 5 653 Transfers to/from reserves Accounting policy changes and corrections TOTAL EQUITY 31 713 58 193