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

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

  2015/16 2016/17
  Final Budgeted Estimated
Actual
Departmental
Transactions
Budget
Non-
Departmental
Transactions
Budget
Total
Budget
VOTE $000 $000 $000 $000 $000
Communications Security and Intelligence 143,568 143,568 137,225 - 137,225
Security Intelligence 51,050 51,050 64,236 - 64,236
Total Intelligence and Security Department Expenses and Capital Expenditure 194,618 194,618 201,461 - 201,461
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