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Budget 2017 Home Page Summary Tables for the Supplementary Estimates 2016/17

Publication Details

  • Summary Tables for the Supplementary Estimates of Appropriations 2016/17
  • Published: 25 May 2017
  • Status: Current
  • Pages: 15
  • ISBN: 978-0-947519-99-5 (Online)
  • Pub. type: Budget 2016
 

Summary Tables for the Supplementary Estimates of Appropriations 2016/17

Published 25 May 2017

The Summary Tables provide a high-level perspective and comparative 'ready reference' for all appropriations (annual, permanent and multi-year (MYAs)) in the Supplementary Estimates of Appropriations 2016/17.

The Summary Tables cover:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2016/17 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2016/17
  • current-year revenue-dependent appropriations
  • multi-year appropriations by Vote, appropriation type and period
  • Crown revenue and Crown capital receipts for 2016/17 associated with each Vote, and
  • net assets of each department - showing the projected closing balance for 2016/17.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.

Summary Tables for the Supplementary Estimates of Appropriations 2016/17 are available in Adobe PDF and HTML format.

Using PDF Files

Contents

Browse section/chapter Download/Page range

Summary of Trends

Appropriations for Output Expenses

Appropriations for Benefits or Related Expenses

Appropriations for Borrowing Expenses

Appropriations for Other Expenses

Appropriations for Capital Expenditure

Appropriations for Intelligence and Security Department Expenses and Capital Expenditure

Multi-Category Expenses and Capital Expenditure

Total Appropriations for Each Vote

Current Year Revenue-Dependent Appropriations

Multi-Year Appropriations by Vote, Appropriation Type and Period

Capital Injections

Crown Revenue and Capital Receipts

b17-sumtab-suppestimates.pdf (411 KB) pp. 1-15
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