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Summary Tables for the Estimates of Appropriations 2016/17

Summary Tables provide a high-level perspective and comparative "ready reference" for all appropriations (annual, permanent and MYAs).

Summary Tables for the Estimates of Appropriations 2016/17
Published: 26 May 2016
ISBN: 978-0-908337-98-9 (Online)
Also published on the Treasury website.
Cover of Summary Tables for the Estimates of Appropriations 2016/17
Summary Tables for the Estimates of Appropriations 2016/17
PDF 206 KB
Summary Tables for the Estimates of Appropriations 2016/17
DOC 1,134 KB

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2015/16, Budget totals proposed for 2016/17 and estimated totals for the three financial years to 2019/20 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations - showing final budgeted and estimated actual totals for 2015/16 and totals proposed for 2016/17 for each Vote
  • multi category expenses and capital expenditure (MCAs)
  • current-year revenue-dependent appropriations for each Vote
  • multi-year appropriations by Vote, appropriation type and period
  • capital injection authorisations for 2016/17, and
  • types of Crown revenue and Crown capital receipts for 2015/16 and 2016/17 associated with each Vote.

For inclusion in the Summary Tables, MYAs are converted into actual or forecast amounts for each financial year.

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