Details of Projected Movements in Departmental
Net Assets
Ministry of Science and Innovation
| 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 | 11,340 | 11,250 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | 500 | 500 | |
| Capital Withdrawals | - | (6,000) | Repayment of capital not required to Treasury |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 11,840 | 5,750 |
