Territory Stories

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Details:

Title

Budget 2013/14 Budget Paper No.3 Agency Budget Statements

Other title

Tabled paper 292

Collection

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

Date

2013-05-14

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/C2019C00868

Parent handle

https://hdl.handle.net/10070/273749

Citation address

https://hdl.handle.net/10070/426371

Page content

175 Department of Health Balance Sheet 2012-13 Estimate 2013-14 Budget $000 $000 ASSETS Cash and deposits 13 102 9 969 Receivables 32 535 32 535 Prepayments 1 076 1 076 Inventories 114 114 Advances and investments Property, plant and equipment 184 360 177 903 Other assets TOTAL ASSETS 231 187 221 597 LIABILITIES Deposits held 630 630 Creditors and accruals 94 554 94 554 Borrowings and advances Provisions 37 618 37 618 Other liabilities 306 306 TOTAL LIABILITIES 133 108 133 108 NET ASSETS 98 079 88 489 EQUITY Capital Opening balance 650 167 336 673 Equity injections/withdrawals - 313 494 1 229 Reserves 23 186 23 186 Accumulated funds Opening balance - 242 446 - 261 780 Current year surplus (+)/deficit (-) - 19 334 - 10 819 Accounting policy changes and corrections TOTAL EQUITY 98 079 88 489