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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 Expenses1,994,998(46,328)150(46,178)1,948,820
Benefits or Related Expenses132,657N/A(4,731)(4,731)127,926
Borrowing Expenses-----
Other Expenses1,553-(150)(150)1,403
Capital Expenditure629,617(190,637)-(190,637)438,980
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses455,37144,511-44,511499,882
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

3,214,196(192,454)(4,731)(197,185)3,017,011

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue-N/A---
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

-N/A---
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