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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 Expenses-----
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses14,247---14,247
Capital Expenditure15050-50200
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses26,9702,168-2,16829,138
Other Expenses--130130130
Capital Expenditure-N/A---

Total Appropriations

41,3672,2181302,34843,715

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue13,043N/A--13,043
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

13,043N/A--13,043
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