Details of Projected Movements in Departmental
Net Assets
Ministry of Health
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 31,719 | 30,840 | |
| Capital Injections | - | 12,953 | The capital injection planned for 2011/12 is now planned to be drawn down in 2012/13. |
| Capital Withdrawals | (879) | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 30,840 | 43,793 |
