Summary Tables
Summary of Trends
| 2009/10 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates | Departmental Transactions |
Non-Departmental Transactions |
Total Transactions |
Total | |
| Appropriations | $000 | $000 | $000 | $000 | $000 |
| Output Expenses | 31,313,816 | 189,045 | 403,664 | 592,709 | 31,906,525 |
| Benefits and Other Unrequited Expenses | 21,191,122 | N/A | 288,766 | 288,766 | 21,479,888 |
| Borrowing Expenses | 2,156,510 | - | 141,336 | 141,336 | 2,297,846 |
| Other Expenses | 12,325,923 | 93,251 | 2,159,981 | 2,253,232 | 14,579,155 |
| Capital Expenditure | 7,161,650 | (338,440) | 299,356 | (39,084) | 7,122,566 |
| Intelligence and Security Department Expenses and Capital Expenditure | 91,116 | 6,141 | N/A | 6,141 | 97,257 |
| Total Appropriations | 74,240,137 | (50,003) | 3,293,103 | 3,243,100 | 77,483,237 |
| Crown Revenue and Capital Receipts | |||||
| Tax Revenue | 56,779,566 | N/A | (903,128) | (903,128) | 55,876,438 |
| Non-Tax Revenue | 6,096,690 | N/A | 1,242,632 | 1,242,632 | 7,339,322 |
| Capital Receipts | 1,867,296 | N/A | (232,496) | (232,496) | 1,634,800 |
| Total Crown Revenue and Capital Receipts | 64,743,552 | N/A | 107,008 | 107,008 | 64,850,560 |
