Summary Tables
Summary of Trends
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
| Appropriations | |||||
| Output Expenses | 35,092,339 | (162,388) | 108,126 | (54,262) | 35,038,077 |
| Benefits and Other Unrequited Expenses | 22,048,929 | N/A | (245,533) | (245,533) | 21,803,396 |
| Borrowing Expenses | 3,660,699 | - | (194,175) | (194,175) | 3,466,524 |
| Other Expenses | 13,515,128 | 9,444 | 958,831 | 968,275 | 14,483,403 |
| Capital Expenditure | 7,641,432 | (380,951) | 1,002,094 | 621,143 | 8,262,575 |
| Intelligence and Security Department Expenses and Capital Expenditure | 91,953 | 6,637 | N/A | 6,637 | 98,590 |
| Total Appropriations | 82,050,480 | (527,258) | 1,629,343 | 1,102,085 | 83,152,565 |
| Crown Revenue and Capital Receipts | |||||
| Tax Revenue | 62,100,616 | N/A | (636,222) | (636,222) | 61,464,394 |
| Non-Tax Revenue | 7,416,321 | N/A | (348,226) | (348,226) | 7,068,095 |
| Capital Receipts | 1,870,517 | N/A | (45,501) | (45,501) | 1,825,016 |
| Total Crown Revenue and Capital Receipts | 71,387,454 | N/A | (1,029,949) | (1,029,949) | 70,357,505 |
