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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 Expenses5,2139,9752,00011,97517,188
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses4,785-1,5501,5506,335
Capital Expenditure100875-875975
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses36,3454,042-4,04240,387
Other Expenses2,476-3303302,806
Capital Expenditure379N/A600600979

Total Appropriations

49,29814,8924,48019,37268,670

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue150N/A3030180
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

150N/A3030180
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