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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 Expenses1,344,79712,147(80,050)(67,903)1,276,894
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses216,821-34,81734,817251,638
Capital Expenditure373,491-(53,932)(53,932)319,559
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses282,4694665,6936,159288,628
Other Expenses41,031---41,031
Capital Expenditure5,530N/A2,8792,8798,409

Total Appropriations

2,264,13912,613(90,593)(77,980)2,186,159

Crown Revenue and Capital Receipts

Tax Revenue37,400N/A(4,700)(4,700)32,700
Non-Tax Revenue447,859N/A(30,778)(30,778)417,081
Capital Receipts2,000N/A--2,000

Total Crown Revenue and Capital Receipts

487,259N/A(35,478)(35,478)451,781
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