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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 Expenses13,1508,855-8,85522,005
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure17,0001,000-1,00018,000
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses109,6691,054-1,054110,723
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

139,81910,909-10,909150,728

Crown Revenue and Capital Receipts

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

Total Crown Revenue and Capital Receipts

-N/A---
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