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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 Expenses269,01165328,60029,253298,264
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses26,189-(13,052)(13,052)13,137
Capital Expenditure274,470(48,442)-(48,442)226,028
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses21,974768-76822,742
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

591,644(47,021)15,548(31,473)560,171

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue48,656N/A(17,480)(17,480)31,176
Capital Receipts200N/A--200

Total Crown Revenue and Capital Receipts

48,856N/A(17,480)(17,480)31,376
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