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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 Expenses34,173---34,173
Benefits or Related Expenses1,650N/A--1,650
Borrowing Expenses-----
Other Expenses124,563-19,04119,041143,604
Capital Expenditure174,186(27,634)(96,850)(124,484)49,702
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses515,3982,5477,2089,755525,153
Other Expenses13,161-3,5303,53016,691
Capital Expenditure-N/A---

Total Appropriations

863,131(25,087)(67,071)(92,158)770,973

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue117,950N/A14,13414,134132,084
Capital Receipts1,686N/A--1,686

Total Crown Revenue and Capital Receipts

119,636N/A14,13414,134133,770
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