Appropriations for Intelligence and Security Department Expenses and Capital Expenditure
| 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 |
