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Summary Tables

Summary of Trends

Summary of Trends Table
  2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
  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 26,876,939 29,983,231 31,293,127 32,873,143 35,038,077 34,568,790 12,743,358 22,902,891 35,646,249 35,087,808 35,037,669 35,119,135
Benefits and Other Unrequited Expenses 18,425,780 19,990,755 21,258,243 21,387,108 21,803,396 21,698,418 N/A 22,364,313 22,364,313 22,876,721 23,546,196 24,429,957
Borrowing Expenses 2,054,782 2,092,565 2,292,197 3,047,428 3,466,524 3,466,524 - 3,698,543 3,698,543 3,716,473 4,035,370 3,887,320
Other Expenses 11,084,072 13,805,663 12,006,725 16,783,383 14,483,403 13,089,522 2,014 12,912,831 12,914,845 12,517,083 12,984,775 13,595,659
Capital Expenditure 6,955,006 30,470,404 5,867,379 6,105,512 8,262,575 6,577,290 2,105,937 4,834,418 6,940,355 6,297,421 6,102,330 5,545,585
Intelligence and Security Department Expenses and Capital Expenditure 73,501 80,148 96,979 110,339 98,590 98,590 100,455 N/A 100,455 93,853 94,664 95,889
Total Appropriations 65,470,080 96,422,766 72,814,650 80,306,913 83,152,565 79,499,134 14,951,764 66,712,996 81,664,760 80,589,359 81,801,004 82,673,545
Crown Revenue and Capital Receipts                        
Tax Revenue 61,599,236 59,684,325 55,899,390 58,595,278 61,464,394 61,459,342 N/A 65,383,988 65,383,988 70,124,204 74,469,409 78,654,138
Non-Tax Revenue 6,031,455 6,373,047 7,132,759 7,326,329 7,068,095 7,015,639 N/A 7,070,077 7,070,077 7,159,168 7,394,116 7,598,588
Capital Receipts 1,484,468 3,168,891 1,553,746 1,762,649 1,825,016 1,823,805 N/A 1,828,359 1,828,359 2,037,012 2,022,208 2,547,627
Total Crown Revenue and Capital Receipts 69,115,159 69,226,263 64,585,895 67,684,256 70,357,505 70,298,786 N/A 74,282,424 74,282,424 79,320,384 83,885,733 88,800,353
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