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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 Expenses87,8595,0227,88312,905100,764
Benefits or Related Expenses-N/A---
Borrowing Expenses3,391,920-32,59332,5933,424,513
Other Expenses763,535-437,167437,1671,200,702
Capital Expenditure1,590,6711,9651,284,7551,286,7202,877,391
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses18,5306,325(1,200)5,12523,655
Other Expenses15,200-270,284270,284285,484
Capital Expenditure3,550N/A180,807180,807184,357

Total Appropriations

5,871,26513,3122,212,2892,225,6018,096,866

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue3,630,543N/A(8,200)(8,200)3,622,343
Capital Receipts14,441N/A608,451608,451622,892

Total Crown Revenue and Capital Receipts

3,644,984N/A600,251600,2514,245,235
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