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Budget 2012 Home Page Estimates of Appropriations 2012/12

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure Table
  2011/12 2012/13
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 57,442 57,442 63,626 - 63,626
Security Intelligence 41,148 41,148 36,829 - 36,829
Total Intelligence and Security Department Expenses and Capital Expenditure 98,590 98,590 100,455 - 100,455
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