Last updated:
Friday, 25 September 2020
Vote Communications Security and Intelligence
APPROPRIATION MINISTER(S): Minister Responsible for the GCSB (M60)
APPROPRIATION ADMINISTRATOR: Government Communications Security Bureau
RESPONSIBLE MINISTER FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Minister Responsible for the GCSB
Details of Appropriations and Capital Injections
Annual Appropriations and Forecast Permanent Appropriations
| Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||
|---|---|---|---|
| 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. |
173,751 | 4,951 | 178,702 |
|
Total Intelligence and Security Department Expenses and Capital Expenditure |
173,751 | 4,951 | 178,702 |
|
Total Annual Appropriations and Forecast Permanent Appropriations |
173,751 | 4,951 | 178,702 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations
| 2019/20 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual Appropriations and Forecast Permanent Appropriations | 173,751 | 4,951 | 178,702 |
|
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
173,751 | 4,951 | 178,702 |
Supporting Information
Part 1 - Vote as a Whole
1.2 - Trends in the Vote
Summary of Financial Activity
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
|
Appropriations |
|||||
| Output Expenses | - | - | - | - | - |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | 173,751 | 4,951 | N/A | 4,951 | 178,702 |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
|
Total Appropriations |
173,751 | 4,951 | - | 4,951 | 178,702 |
|
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 | - | - | - |