Details of Projected Movements in Departmental
Net Assets
Ministry of Economic Development
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 28,959 | 31,526 | |
| Capital Injections | 13,241 | 2,000 | Petroleum Action Plan |
| Capital Withdrawals | (6,494) | - | |
| Surplus to be Retained (Deficit Incurred) | (12,586) | (3,200) | Memo Account Deficit |
| Other Movements | 8,406 | - | |
Closing Balance | 31,526 | 30,326 |
