Details of Projected Movements in Departmental
Net Assets
Inland Revenue Department
| 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 | 264,963 | 261,737 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | 2,321 | 4,869 | Increase of $2.548 million relates to a capital injection for the child support reform initiative. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 267,284 | 266,606 |
