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Annual Report of the Treasury for the Year Ended 30 June 2016

Section Three - Departmental, Non-departmental and Multi-category Appropriations

This section of the report describes the groups of outputs that the Treasury was funded to deliver in 2015/16 and reports on what was achieved with each appropriation against what was intended to be achieved and how performance would be assessed as set out in the supporting information to the 2015/16 Estimates and 2015/16 Supplementary Estimates.

The output appropriations support the achievement of the Strategic Intentions set out on pages 10 to 33 of this Annual Report. Those pages provide readers with further information on the significant progress and key achievements we made using expenditure from these appropriations.

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