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Summary of Trends

  2015/16
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 34,729,408 162,990 31,251 194,241 34,923,649
Benefits or Related Expenses 23,560,180 N/A 75,259 75,259 23,635,439
Borrowing Expenses 3,408,930 - 30,603 30,603 3,439,533
Other Expenses 12,677,266 40,959 325,973 366,932 13,044,198
Capital Expenditure 10,334,550 (441,528) 508,593 67,065 10,401,615
Intelligence and Security Department Expenses and Capital Expenditure 140,279 54,339 N/A 54,339 194,618
Multi-Category Expenses and Capital Expenditure (MCA)          
    Output Expenses 3,610,844 85,428 8,702 94,130 3,704,974
    Other Expenses 394,966 - 126,301 126,301 521,267
    Capital Expenditure 89,499 N/A 158,024 158,024 247,523
Total Appropriations 88,945,922 (97,812) 1,264,706 1,166,894 90,112,816

Crown Revenue and Capital Receipts

         
Tax Revenue 76,637,967 N/A 376,335 376,335 77,014,302
Non-Tax Revenue 7,286,845 N/A (316,081) (316,081) 6,970,764
Capital Receipts 2,416,380 N/A 820,157 820,157 3,236,537
Total Crown Revenue and Capital Receipts 86,341,192 N/A 880,411 880,411 87,221,603
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