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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 Expenses2,053,53119538,92939,1242,092,655
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses56,842-(7,854)(7,854)48,988
Capital Expenditure2,119,963300(207,660)(207,360)1,912,603
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses40,3054821,0801,56241,867
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

4,270,641977(175,505)(174,528)4,096,113

Crown Revenue and Capital Receipts

Tax Revenue1,494,567N/A4,0354,0351,498,602
Non-Tax Revenue9,500N/A56056010,060
Capital Receipts29,000N/A(5,990)(5,990)23,010

Total Crown Revenue and Capital Receipts

1,533,067N/A(1,395)(1,395)1,531,672
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