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Budget 2013 Home Page The Estimates of Appropriations 2013/14

Summary Tables

Summary of Trends

Summary of Trends Table
  2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17
  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 29,983,231 31,293,127 32,873,143 34,235,862 35,716,884 35,412,656 12,877,859 23,516,407 36,394,266 35,949,505 36,111,514 36,037,198
Benefits and Other Unrequited Expenses 19,990,755 21,258,243 21,387,108 21,568,352 22,195,454 22,073,235 N/A 22,857,553 22,857,553 23,129,696 23,739,489 24,421,493
Borrowing Expenses 2,092,565 2,292,197 3,047,428 3,446,349 3,623,309 3,623,309 - 3,502,851 3,502,851 3,740,948 3,648,168 4,000,394
Other Expenses 13,805,663 12,006,725 16,783,383 12,755,260 14,297,158 13,958,531 1,824 12,323,338 12,325,162 12,223,661 12,050,769 12,062,560
Capital Expenditure 30,470,404 5,867,379 6,105,512 5,502,398 8,262,233 6,993,940 2,180,027 5,462,124 7,642,151 6,651,629 6,389,058 5,882,701
Intelligence and Security Department Expenses and Capital Expenditure 80,148 96,979 110,339 96,994 102,254 102,254 95,086 N/A 95,086 95,730 96,996 96,148
Total Appropriations 96,422,766 72,814,650 80,306,913 77,605,215 84,197,292 82,163,925 15,154,796 67,662,273 82,817,069 81,791,169 82,035,994 82,500,494

Crown Revenue and Capital Receipts

                       
Tax Revenue 59,684,325 55,899,390 58,595,278 61,732,392 65,858,036 65,858,036 N/A 69,651,866 69,651,866 73,514,578 77,270,088 80,595,661
Non-Tax Revenue 6,373,047 7,132,759 7,326,329 7,032,569 6,803,041 6,802,299 N/A 7,475,498 7,475,498 7,053,027 6,923,544 7,360,962
Capital Receipts 3,168,891 1,553,746 1,762,649 1,800,893 2,255,552 2,255,552 N/A 2,284,069 2,284,069 2,238,872 2,221,896 2,450,146
Total Crown Revenue and Capital Receipts 69,226,263 64,585,895 67,684,256 70,565,854 74,916,629 74,915,887 N/A 79,411,433 79,411,433 82,806,477 86,415,528 90,406,769
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