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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 Expenses2,940,583(936)(7,886)(8,822)2,931,761
Benefits or Related Expenses19,026N/A1,6021,60220,628
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure100,825-(15,000)(15,000)85,825
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

3,060,434(936)(21,284)(22,220)3,038,214

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue-N/A15,60015,60015,600
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

-N/A15,60015,60015,600
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