Supplementary estimates of appropriations

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#

Annual and Permanent Appropriations#

  2015/16
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

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

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 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 - - -