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Summary Tables - Supplementary Estimates

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

Summary Tables for the Supplementary Estimates of Appropriations 2016/17
Published: 26 May 2016
ISBN: 978-0-908337-99-6 (Online)
Also published on the Treasury website.
Cover of Summary Tables for the Supplementary Estimates of Appropriations 2016/17
Summary Tables for the Supplementary Estimates 2015/16
PDF 196 KB
Summary Tables for the Supplementary Estimates 2015/16
DOC 1,078 KB

The Summary Tables cover:

  • aggregates for all Votes - showing totals for the Estimates and Supplementary Estimates for 2015/16 with respect to each type of appropriation and of Crown revenue and capital receipts
  • each appropriation type and total appropriations for each Vote - showing totals of the Estimates and Supplementary Estimates for 2015/16
  • multi-category expenses and capital expenditure (MCAs)
  • current-year revenue-dependent appropriations
  • capital injections for Departments and Offices of Parliament, and
  • types of Crown revenue and Crown capital receipts for 2015/16 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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