Details of Projected Movements in Departmental
Net Assets
Ministry of Social Development
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 300,771 | 300,771 | |
| Capital Injections | - | - | |
| Capital Withdrawals | - | (8,000) | Capital repayment to partially fund Welfare Reform |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 300,771 | 292,771 |
