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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 Expenses50,581(1,165)(8,616)(9,781)40,800
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses203,333-116,864116,864320,197
Capital Expenditure240623-623863
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses79,1963,894(2,350)1,54480,740
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

333,3503,352105,898109,250442,600

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue176,650N/A166,143166,143342,793
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

176,650N/A166,143166,143342,793
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