The Treasury

Global Navigation

Personal tools

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 Expenses11,258288-28811,546
Benefits or Related Expenses55,500N/A--55,500
Borrowing Expenses-----
Other Expenses30,578-1,9641,96432,542
Capital Expenditure61,985(13,540)10,833(2,707)59,278
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses376,70613,889-13,889390,595
Other Expenses19,188-71771719,905
Capital Expenditure-N/A---

Total Appropriations

555,21563713,51414,151569,366

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---
Page top