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Budget 2015 Home Page Summary Tables for the Estimates 2015/16

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2014/15 2015/16
  Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 95,187 95,187 89,658 - 89,658
Security Intelligence 45,238 45,238 50,621 - 50,621
Total Intelligence and Security Department Expenses and Capital Expenditure 140,425 140,425 140,279 - 140,279
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