Guide to Reading the SupplementaryEstimates of Appropriations and Supporting Information
The Supplementary Estimates of Appropriation and Supporting Information contain this Introduction, a series of Summary Tables and, for each Vote, details of appropriations, schedules of departmental net asset balances, and supporting information.
Votes that do not require any changes to the Estimates for the current financial year are not included in this document. However, their appropriation details are included in the Summary Tables.
Summary Tables
The Summary Tables provide a high-level perspective and comparative “ready reference” for all appropriations (annual, permanent and multi-year). They cover:
- aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2011/12 with respect to each type of appropriation and of Crown revenue and capital receipts
- each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2011/12
- current-year revenue-dependent appropriations
- multi-year appropriations by Vote, appropriation type and period
- Crown revenue and Crown capital receipts for 2011/12 associated with each Vote, and
- net assets of each department - showing the closing balance for 2011/12.
For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.
