Summary Tables for the Estimates of Appropriations 2018/19

The Summary Tables cover:

• the trends for all Votes - showing actual or estimated actual totals for the five years to 2017/18, Budget totals proposed for 2018/19 and estimated totals for the three financial years to 2021/22 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 2017/18 and totals proposed for 2018/19 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 2018/19, and
• types of Crown revenue and Crown capital receipts for 2017/18 and 2018/19 associated with each Vote.

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