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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 Expenses 80,609 (8,954) - (8,954) 71,655
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 200 - (200) (200) -
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 900 (454) - (454) 446
Other Expenses 298,006 - (185,519) (185,519) 112,487
Capital Expenditure 73,940 N/A (37,396) (37,396) 36,544

Total Appropriations

453,655 (9,408) (223,115) (232,523) 221,132

Crown Revenue and Capital Receipts

         
Tax Revenue - N/A - - -
Non-Tax Revenue 21,379 N/A (19,630) (19,630) 1,749
Capital Receipts - N/A 29,656 29,656 29,656

Total Crown Revenue and Capital Receipts

21,379 N/A 10,026 10,026 31,405
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