Details of Projected Movements in Departmental
Net Assets
Inland Revenue Department
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 261,737 | 266,606 | |
| Capital Injections | 4,869 | 6,476 | This 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 | 266,606 | 273,082 |

