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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 Expenses203,641(2,716)2,930214203,855
Benefits or Related Expenses480N/A--480
Borrowing Expenses-----
Other Expenses20,890-1,0191,01921,909
Capital Expenditure994638-6381,632
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses23,6673,460-3,46027,127
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

249,6721,3823,9495,331255,003

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue10N/A--10
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

10N/A--10
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