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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 Expenses4,360650(150)5004,860
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses104,563-290290104,853
Capital Expenditure98,759661(45,596)(44,935)53,824
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses139,780(4,513)-(4,513)135,267
Other Expenses--36,82936,82936,829
Capital Expenditure-N/A11,38411,38411,384

Total Appropriations

347,462(3,202)2,757(445)347,017

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue107,144N/A7,4507,450114,594
Capital Receipts91,547N/A53,00053,000144,547

Total Crown Revenue and Capital Receipts

198,691N/A60,45060,450259,141
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