Summary Tables
Summary of Trends
|
|
2010/11 Supplementary Estimates |
|
|||
|---|---|---|---|---|---|
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
| Appropriations | |||||
| Output Expenses | 33,699,415 | (90,540) | (7,772) | (98,312) | 33,601,103 |
| Benefits and Other Unrequited Expenses | 21,861,466 | N/A | (211,125) | (211,125) | 21,650,341 |
| Borrowing Expenses | 3,067,431 | - | (26,683) | (26,683) | 3,040,748 |
| Other Expenses | 13,992,705 | 45,240 | 4,046,973 | 4,092,213 | 18,084,918 |
| Capital Expenditure | 6,555,273 | (377,627) | 1,056,975 | 679,348 | 7,234,621 |
| Intelligence and Security Department Expenses and Capital Expenditure | 106,749 | 4,258 | N/A | 4,258 | 111,007 |
| Total Appropriations | 79,283,039 | (418,669) | 4,858,368 | 4,439,699 | 83,722,738 |
| Crown Revenue and Capital Receipts | |||||
| Tax Revenue | 60,468,512 | N/A | (2,276,955) | (2,276,955) | 58,191,557 |
| Non-Tax Revenue | 7,313,554 | N/A | 449,899 | 449,899 | 7,763,453 |
| Capital Receipts | 1,864,728 | N/A | (55,082) | (55,082) | 1,809,646 |
| Total Crown Revenue and Capital Receipts | 69,646,794 | N/A | (1,882,138) | (1,882,138) | 67,764,656 |
