Details of Projected Movements in Departmental
Net Assets
New Zealand Police
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 |
2012/13 Projected $000 |
Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 879,353 | 878,184 | |
| Capital Injections | 1,932 | 1,954 | Following are the sources of capital in 2012/13: Courts Electronic Operating Model [DOM Min (11) 13/5] $1.228 million and Implementation of Criminal Procedure (Reform and Modernisation) Bill [DOM MIN (11) 18/2] $726,000. |
| Capital Withdrawals | (2,800) | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | (301) | - | |
Closing Balance |
878,184 | 880,138 |
