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Summary of Trends

  2016/17
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 30,803,800 (47,432) (75,619) (123,051) 30,680,749
Benefits or Related Expenses 24,409,264 N/A 221,762 221,762 24,631,026
Borrowing Expenses 3,460,308 - (1,970) (1,970) 3,458,338
Other Expenses 12,152,217 (41,254) 1,257,793 1,216,539 13,368,756
Capital Expenditure 9,068,054 (245,161) 2,995,439 2,750,278 11,818,332
Intelligence and Security Department Expenses and Capital Expenditure 201,461 5,516 N/A 5,516 206,977
Multi-Category Expenses and Capital Expenditure (MCA)          
     Output Expenses 9,056,652 284,847 19,215 304,062 9,360,714
     Other Expenses 691,144 - 145,966 145,966 837,110
     Capital Expenditure 126,742 N/A 123,845 123,845 250,587
Total Appropriations 89,969,642 (43,484) 4,686,431 4,642,947 94,612,589

Crown Revenue and Capital Receipts

         
Tax Revenue 80,052,640 N/A 2,956,226 2,956,226 83,008,866
Non-Tax Revenue 6,915,855 N/A (88,311) (88,311) 6,827,544
Capital Receipts 2,801,509 N/A 39,029 39,029 2,840,538
Total Crown Revenue and Capital Receipts 89,770,004 N/A 2,906,944 2,906,944 92,676,948
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