The Treasury

Global Navigation

Personal tools

Government
Publication

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 Expenses709,891(24,994)-(24,994)684,897
Benefits or Related Expenses3,648,200N/A(28,400)(28,400)3,619,800
Borrowing Expenses17,010-(1,990)(1,990)15,020
Other Expenses2,333,56437,900(370,340)(332,440)2,001,124
Capital Expenditure105,000(16,674)-(16,674)88,326
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

6,813,665(3,768)(400,730)(404,498)6,409,167

Crown Revenue and Capital Receipts

Tax Revenue62,137,000N/A399,000399,00062,536,000
Non-Tax Revenue1,523,000N/A(371,000)(371,000)1,152,000
Capital Receipts1,317,000N/A125,400125,4001,442,400

Total Crown Revenue and Capital Receipts

64,977,000N/A153,400153,40065,130,400
Page top