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Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity

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

Appropriations

Output Expenses232,362330(284)46232,408
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses52,748-(33,196)(33,196)19,552
Capital Expenditure15,700(570)1,9191,34917,049
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses8,161964-9649,125
Other Expenses-----
Capital Expenditure300N/A(250)(250)50

Total Appropriations

309,271724(31,811)(31,087)278,184

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue-N/A---
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

-N/A---
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