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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 Expenses11,538(729)-(729)10,809
Benefits or Related Expenses-N/A---
Borrowing Expenses-----
Other Expenses387,142-(8,524)(8,524)378,618
Capital Expenditure10,000-5,6645,66415,664
Intelligence and Security Department Expenses and Capital Expenditure--N/A--
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses29,1442,225-2,22531,369
Other Expenses-----
Capital Expenditure-N/A---

Total Appropriations

437,8241,496(2,860)(1,364)436,460

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue13,200N/A--13,200
Capital Receipts14,000N/A(14,000)(14,000)-

Total Crown Revenue and Capital Receipts

27,200N/A(14,000)(14,000)13,200
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