Details of Projected Movements in Departmental
Net Assets
State Services Commission
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 | 2012/13 Projected $000 | Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 6,893 | 4,872 | |
| Capital Injections | - | - | |
| Capital Withdrawals | (2,021) | - | This movement represents the transfer of Information Technology assets and capital funding to the Treasury as part of the Central Agency Shared Services for Information Technology, Information Management, Human Resources and Finance functions. |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 4,872 | 4,872 |
