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Budget 2016 Home Page Summary Tables for the Supplementary Estimates 2015/16

Publication Details

  • Summary Tables for the Supplementary Estimates of Appropriations 2015/16
  • Published: 26 May 2016
  • Status: Current
  • Pages: 15
  • ISBN: 978-0-908337-99-6 (Online)
  • Pub. type: Budget 2016
  • Hard copy: Available in HTML and PDF format only.
 

Summary Tables for the Supplementary Estimates of Appropriations 2015/16

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:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2015/16 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2015/16
  • current-year revenue-dependent appropriations
  • multi-year appropriations by Vote, appropriation type and period
  • Crown revenue and Crown capital receipts for 2015/16 associated with each Vote, and
  • net assets of each department - showing the projected closing balance for 2015/16.

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

Summary Tables for the Supplementary Estimates of Appropriations 2015/16 are available in Adobe PDF and HTML format.

Using PDF Files
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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-suppestimates.pdf (195 KB) pp. 1-15
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