Territory Stories

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2016-2017 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 1766

Collection

Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT

Date

2016-05-24

Description

Tabled by David Tollner

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

Publisher name

Department of the Treasury and Finance

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00845

Parent handle

https://hdl.handle.net/10070/273774

Citation address

https://hdl.handle.net/10070/426345

Page content

284 Department of Housing Balance Sheet 2015-16 Estimate 2016-17 Budget $000 $000 ASSETS Cash and deposits 63 950 7 825 Receivables 18 350 18 350 Prepayments 1 246 1 246 Inventories Advances and investments Property, plant and equipment 2 751 585 2 927 320 Other assets TOTAL ASSETS 2 835 131 2 954 741 LIABILITIES Deposits held 4 467 4 467 Creditors and accruals 9 836 9 835 Borrowings and advances 93 108 91 104 Provisions 5 310 5 310 Other liabilities 4 568 4 568 TOTAL LIABILITIES 117 289 115 284 NET ASSETS 2 717 842 2 839 457 EQUITY Capital Opening balance 1 617 020 1 731 112 Equity injections/withdrawals 114 092 200 824 Reserves 1 228 595 1 228 595 Accumulated funds Opening balance - 96 301 - 241 865 Current year surplus (+)/deficit (-) - 145 564 - 79 209 Transfers to/from reserves Accounting policy changes and corrections TOTAL EQUITY 2 717 842 2 839 457