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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 Expenses98,2147,8867478,633106,847
Benefits or Related Expenses78,268N/A--78,268
Borrowing Expenses-----
Other Expenses54,747-53653655,283
Capital Expenditure--48,59548,59548,595
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses23,332(43)-(43)23,289
Other Expenses4,104---4,104
Capital Expenditure5,800N/A--5,800

Total Appropriations

264,4657,84349,87857,721322,186

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue88,000N/A(50,000)(50,000)38,000
Capital Receipts-N/A2,2622,2622,262

Total Crown Revenue and Capital Receipts

88,000N/A(47,738)(47,738)40,262
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