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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 Expenses225141-141366
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses84,483-2,0342,03486,517
Capital Expenditure14,121(489)172(317)13,804
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses54,9511,579-1,57956,530
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

153,7801,2312,2063,437157,217

Crown Revenue and Capital Receipts

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

Total Crown Revenue and Capital Receipts

-N/A---
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