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Budget 2012 Home Page Estimates of Appropriations 2012/12

Details of Projected Movements in Departmental
Net Assets

Inland Revenue Department

Inland Revenue Department - Details of Projected Movements in Departmental Net Assets - Revenue
Details of Net Asset Schedule2011/12
Estimated Actual
$000
2012/13
Projected
$000
Explanation of Projected Movements in 2012/13
Opening Balance261,737266,606
Capital Injections4,8696,476This amount includes capital injections for child support reform, Budget 2010 tax policy initiatives, and leasehold improvements.
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

266,606273,082
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