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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 Expenses61,058(1,581)-(1,581)59,477
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses541,884-(12,035)(12,035)529,849
Capital Expenditure-----
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses-----
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

602,942(1,581)(12,035)(13,616)589,326

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue100N/A555555655
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

100N/A555555655
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