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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 Expenses2,569,52848,2722,26950,5412,620,069
Benefits or Related Expenses41,139N/A23123141,370
Borrowing Expenses-----
Other Expenses7,196,862-145,604145,6047,342,466
Capital Expenditure963,991(179,770)4,147(175,623)788,368
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

10,771,520(131,498)152,25120,75310,792,273

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue7,885N/A--7,885
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

7,885N/A--7,885
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