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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 Expenses1,881,0162,739(12,248)(9,509)1,871,507
Benefits or Related Expenses19,543,597N/A106,457106,45719,650,054
Borrowing Expenses-----
Other Expenses93,9573,00024,02127,021120,978
Capital Expenditure1,910,12634,3379,27043,6071,953,733
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses707,5953,0935,3738,466716,061
Other Expenses1,800---1,800
Capital Expenditure-N/A---

Total Appropriations

24,138,09143,169132,873176,04224,314,133

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue11,339N/A(384)(384)10,955
Capital Receipts691,912N/A7,5247,524699,436

Total Crown Revenue and Capital Receipts

703,251N/A7,1407,140710,391
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