Details of Projected Movements in Departmental
Net Assets
Controller and Auditor-General
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 4,021 | 4,021 | |
| Capital Injections | - | 2,200 | Capital injection to fund fitout of alternative Wellington premises for the Controller and Auditor-General. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 4,021 | 6,221 |
