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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 Expenses1,519,23144,876-44,8761,564,107
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses110---110
Capital Expenditure86,600(3,015)-(3,015)83,585
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses3,232931-9314,163
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

1,609,17342,792-42,7921,651,965

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue86,300N/A--86,300
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

86,300N/A--86,300
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