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Summary Tables

Summary of Trends

Summary of Trends
  2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15
Actual
$000		 Actual
$000		 Actual
$000		 Actual
$000		 Budgeted
$000		 Estimated
Actual
$000		 Departmental
Transactions
Budget
$000		 Non-
Departmental
Transactions
Budget
$000		 Total
Budget
$000		 Estimated
$000		 Estimated
$000		 Estimated
$000
Appropriations                        
Output Expenses 24,273,087 26,876,939 29,983,231 31,293,127 33,601,103 33,324,644 12,610,384 22,481,955 35,092,339 34,709,396 34,691,369 34,805,863
Benefits and Other Unrequited Expenses 17,303,077 18,425,780 19,990,755 21,258,243 21,650,341 21,552,494 N/A 22,048,929 22,048,929 22,684,543 23,239,720 24,151,364
Borrowing Expenses 2,433,413 2,054,782 2,092,565 2,292,197 3,040,748 3,040,748 - 3,660,699 3,660,699 4,127,012 4,419,470 4,940,014
Other Expenses 10,225,671 11,084,072 13,805,663 12,006,725 18,084,918 17,404,167 4,454 13,510,674 13,515,128 12,572,823 12,523,542 12,840,148
Capital Expenditure 7,504,859 6,955,006 30,470,404 5,867,379 7,234,621 6,789,304 2,114,829 5,526,603 7,641,432 6,017,675 5,675,335 5,420,060
Intelligence and Security Department Expenses and Capital Expenditure 83,338 73,501 80,148 96,979 111,007 111,007 91,953 N/A 91,953 90,882 90,882 90,690
Total Appropriations 61,823,445 65,470,080 96,422,766 72,814,650 83,722,738 82,222,364 14,821,620 67,228,860 82,050,480 80,202,331 80,640,318 82,248,139
Crown Revenue and Capital Receipts                        
Tax Revenue 58,470,702 61,599,236 59,684,325 55,899,390 58,191,557 58,189,467 N/A 62,100,616 62,100,616 66,896,633 71,519,943 75,818,655
Non-Tax Revenue 6,144,179 6,031,455 6,373,047 7,132,759 7,763,453 7,646,829 N/A 7,416,321 7,416,321 7,570,472 7,928,006 8,756,910
Capital Receipts 1,777,125 1,484,468 3,168,891 1,553,746 1,809,646 1,822,348 N/A 1,870,517 1,870,517 1,855,484 1,841,728 2,320,365
Total Crown Revenue and Capital Receipts 66,392,006 69,115,159 69,226,263 64,585,895 67,764,656 67,658,644 N/A 71,387,454 71,387,454 76,322,589 81,289,677 86,895,930
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