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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 Expenses1,452,17429,552(569)28,9831,481,157
Benefits or Related Expenses39,555N/A--39,555
Borrowing Expenses-----
Other Expenses6,170-1501506,320
Capital Expenditure5,797---5,797
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses21,762(3,207)-(3,207)18,555
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

1,525,45826,345(419)25,9261,551,384

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue91,935N/A8,5768,576100,511
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

91,935N/A8,5768,576100,511
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