Vote Communications Security and Intelligence - Supplementary Estimates 2015/16

APPROPRIATION MINISTER(S): Minister Responsible for the Government Communications Security Bureau (M60)

APPROPRIATION ADMINISTRATOR: Government Communications Security Bureau

RESPONSIBLE MINISTER FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Minister Responsible for the Government Communications Security Bureau

Details of Appropriations and Capital Injections#

Titles and Scopes of Appropriations by Appropriation Type	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
	2015/16
Intelligence and Security Department Expenses and Capital Expenditure
Communications Security and Intelligence (M60) This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.	89,658	53,910	143,568
Total Intelligence and Security Department Expenses and Capital Expenditure	89,658	53,910	143,568
Total Annual and Permanent Appropriations	89,658	53,910	143,568

	2015/16
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	-	-	-	-	-
Benefits or Related Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	-	-	-	-	-
Intelligence and Security Department Expenses and Capital Expenditure	89,658	53,910	N/A	53,910	143,568
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	-	N/A	-	-	-
Total Appropriations	89,658	53,910	-	53,910	143,568
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	-	N/A	-	-	-
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	-	N/A	-	-	-