Details of Projected Movements in Departmental
Net Assets
Department of Corrections
| 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 | 2,193,059 | 2,261,627 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011, adjusted for revaluation in relation to biological assets. |
| Capital Injections | 95,587 | 95,965 | |
| Capital Withdrawals | (10,920) | (10,920) | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 2,277,726 | 2,346,672 |
