The Treasury

Global Navigation

Personal tools

Government
Publication

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 Expenses166,7246,824-6,824173,548
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses8,052-668,058
Capital Expenditure14,78610,214-10,21425,000
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses-----
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

189,56217,038617,044206,606

Crown Revenue and Capital Receipts

Tax Revenue12,969,000N/A(22,000)(22,000)12,947,000
Non-Tax Revenue80N/A--80
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

12,969,080N/A(22,000)(22,000)12,947,080
Page top