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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 Expenses14,715,61144155,67756,11814,771,729
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses28,472-(2,819)(2,819)25,653
Capital Expenditure1,103,1101,281(437,642)(436,361)666,749
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses21,188(420)-(420)20,768
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

15,868,3811,302(384,784)(383,482)15,484,899

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue689,459N/A(271)(271)689,188
Capital Receipts27,499N/A--27,499

Total Crown Revenue and Capital Receipts

716,958N/A(271)(271)716,687
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