Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
| 2009/10 | 2010/11 | ||||
|---|---|---|---|---|---|
| Budgeted | Estimated Actual |
Departmental Transactions Budget |
Non- Departmental Transactions Budget |
Total Budget |
|
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Communications Security and Intelligence | 59,142 | 59,142 | 70,440 | - | 70,440 |
| Security Intelligence | 38,115 | 38,115 | 36,309 | - | 36,309 |
| Total Intelligence and Security Department Expenses and Capital Expenditure | 97,257 | 97,257 | 106,749 | - | 106,749 |
