Details of Projected Movements in Departmental
Net Assets
Department of Internal Affairs
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 262,254 | 326,443 | |
| Capital Injections | 45,412 | 241 | The $241,000 reflects a capital injection for the Government Digitial Archive project. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | 8,040 | (6,379) | The $6.379 million reflects the forecast deficit for the Department of Internal Affairs in 2012/13. |
| Other Movements | 10,737 | 6,379 | |
Closing Balance | 326,443 | 326,684 |
