Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
| 2010/11 | 2011/12 | ||||
|---|---|---|---|---|---|
| Budgeted | Estimated Actual |
Departmental Transactions Budget |
Non- Departmental Transactions Budget |
Total Budget |
|
| VOTE | $000 | $000 | $000 | $000 | $000 |
| Communications Security and Intelligence | 73,926 | 73,926 | 56,423 | - | 56,423 |
| Security Intelligence | 37,081 | 37,081 | 35,530 | - | 35,530 |
| Total Intelligence and Security Department Expenses and Capital Expenditure | 111,007 | 111,007 | 91,953 | - | 91,953 |
