Details of Projected Movements in Departmental
Net Assets
Department of Corrections
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 2,261,627 | 2,346,672 | |
| Capital Injections | 95,965 | 19,500 | As part of decisions made under Budget 2010, Cabinet approved new funding for the establishment of Whare Oranga Ake and Mt Eden Phase Two (Stage Two) for 2012/13. |
| Capital Withdrawals | (10,920) | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 2,346,672 | 2,366,172 |
