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Summary Tables for the Estimates of Appropriations 2017/18

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 2017/18
Published: 25 May 2017
ISBN: 978-0-947519-98-8 (Online)
Also published on the Treasury website.
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Summary Tables for the Estimates of Appropriations 2017/18
PDF 456 KB
Summary Tables for the Estimates of Appropriations 2017/18
DOC 1,165 KB

The Summary Tables cover:

  • the trends for all Votes - showing actual or estimated actual totals for the five years to 2016/17, Budget totals proposed for 2017/18 and estimated totals for the three financial years to 2020/21 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 2017/18 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 2017/18, and
  • types of Crown revenue and Crown capital receipts for 2016/17 and 2017/18 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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