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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

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 Expenses353,03735,07853135,609388,646
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses4,673-5,3835,38310,056
Capital Expenditure56,366(17,565)2,876(14,689)41,677
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses38,389266(7,102)(6,836)31,553
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

452,46517,7791,68819,467471,932

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue17,250N/A1,7461,74618,996
Capital Receipts4,300N/A16,81216,81221,112

Total Crown Revenue and Capital Receipts

21,550N/A18,55818,55840,108
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