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Budget 2016 Home Page Summary Tables for the Estimates 2016/17

Publication Details

  • Summary Tables for the Estimates of Appropriations 2016/17
  • Published: 26 May 2016
  • Status: Current
  • Pages: 15
  • ISBN: 978-0-908337-98-9 (Online)
  • Pub. type: Budget 2016
  • Hard copy: Available in HTML and PDF format only.

Summary Tables for the Estimates of Appropriations 2016/17

Published 26 May 2016

The Summary Tables provide a high-level perspective and comparative 'ready reference' for all appropriations (annual, permanent and multi-year (MYAs)) in the Estimates of Appropriations 2016/17.

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2015/16, Budget totals proposed for 2016/17 and estimated totals for the three financial years to 2018/19 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations - showing budgeted and estimated actual totals for 2015/16 and totals proposed for 2016/17 for each Vote
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2016/17, and
  • types of Crown revenue and Crown capital receipts for 2015/16 and 2016/17 associated with each Vote.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.

Summary Tables for the Estimates of Appropriations 2016/17 are available in Adobe PDF and HTML format.

Using PDF Files
Browse section/chapter Download/Page range

Summary of Trends

Appropriations for Output Expenses

Appropriations for Benefits or Related Expenses

Appropriations for Borrowing Expenses

Appropriations for Other Expenses

Appropriations for Capital Expenditure

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

Multi-Category Expenses and Capital Expenditure

Total Appropriations for Each Vote

Current Year Revenue-Dependent Appropriations

Multi-Year Appropriations by Vote, Appropriation Type and Period

Capital Injections

Crown Revenue and Capital Receipts

b16-sumtab-estimates.pdf (206 KB) pp. 1-15
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