Details of Projected Movements in Departmental
Net Assets
New Zealand Police
| 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 | 891,275 | 879,353 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | 1,623 | 1,932 | A capital injection of $309,000 has been approved for the Implementation of Criminal Procedure (Reform and Modernisation) Bill [DOM MIN (11) 18/2]. |
| Capital Withdrawals | - | (2,800) | A capital withdrawal of $2.800 million for Evidential Breath Analyser machines. Police has identified it to be more cost effective to lease these machines. |
| Surplus to be Retained (Deficit Incurred) | (10) | - | Compensation for confiscated firearms is not expected to be incurred. |
| Other Movements | - | (301) | Asset revaluation on disposed asset transferred to Notional Capital. |
Closing Balance | 892,888 | 878,184 |
