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Budget 2010 Home Page Estimates of Appropriations 2010/11

Summary Tables

Summary of Trends

Summary of Trends

2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14

Actual
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$000		 Actual
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$000		 Budgeted
$000		 Estimated
Actual
$000		 Departmental
Transactions
Budget
$000		 Non-
Departmental
Transactions
Budget
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Budget
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Appropriations











Output Expenses 22,413,786 24,273,087 26,876,939 29,983,231 31,906,525 31,619,310 12,384,293 21,315,122 33,699,415 33,570,572 33,693,790 33,643,222
Benefits and Other Unrequited Expenses 16,100,708 17,303,077 18,425,780 19,990,755 21,479,888 21,397,003 N/A 21,861,466 21,861,466 22,453,154 23,054,624 23,831,490
Borrowing Expenses 2,678,471 2,433,413 2,054,782 2,092,565 2,297,846 2,297,846 - 3,067,431 3,067,431 3,554,813 3,999,327 4,163,730
Other Expenses 9,664,401 10,225,671 11,084,072 13,805,663 14,579,155 14,128,358 1,628 13,991,077 13,992,705 13,063,930 13,432,469 13,587,506
Capital Expenditure 7,210,851 7,525,199 6,955,006 30,470,404 7,122,566 6,627,785 2,291,950 4,263,323 6,555,273 5,092,632 4,533,188 4,335,773
Intelligence and Security Department Expenses and Capital Expenditure 60,423 83,338 73,501 80,148 97,257 97,257 106,749 N/A 106,749 89,542 89,052 89,052
Total Appropriations 58,128,640 61,843,785 65,470,080 96,422,766 77,483,237 76,167,559 14,784,620 64,498,419 79,283,039 77,824,643 78,802,450 79,650,773
Crown Revenue and Capital Receipts                        
Tax Revenue 56,220,410 58,470,702 61,599,236 59,684,325 55,876,438 55,875,224 N/A 60,468,512 60,468,512 64,981,665 68,672,746 72,739,220
Non-Tax Revenue 6,028,297 6,144,179 6,031,455 6,373,047 7,339,322 7,327,784 N/A 7,313,554 7,313,554 7,476,426 7,901,454 8,188,794
Capital Receipts 1,902,724 1,777,125 1,484,468 3,168,891 1,634,800 1,634,815 N/A 1,864,728 1,864,728 1,862,205 1,820,704 1,872,772
Total Crown Revenue and Capital Receipts 64,151,431 66,392,006 69,115,159 69,226,263 64,850,560 64,837,823 N/A 69,646,794 69,646,794 74,320,296 78,394,904 82,800,786
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