Details of Projected Movements in Departmental
Net Assets
Ministry for Primary Industries
| Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 | 2011/12 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 37,341 | 37,424 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | 29,943 | 21,437 | Capital transfers to 2012/13 for four projects - development of the National Animal Identification Traceability (NAIT) application ($800,000), development of the Joint Border Management System (JBMS) with New Zealand Customs Service ($4.986 million), develop system for trans-Tasman transfer of x-ray images of checked-in baggage ($2.000 million) and for development of electronic wine certification capability ($720,000). |
| Capital Withdrawals | (595) | (595) | Part repayment of 2004/05 capital injection for MAF Head Office accommodation. |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 66,689 | 58,266 |
