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Budget 2011 Home Page Estimates of Appropriations 2011/12

The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2012

Published 19 May 2011
Page updated on 27 June 2011

The Estimates contain requests from Vote Ministers for appropriations.

An appropriation provides a Vote Minister with authority to incur expenditure, expenses or liabilities. It establishes the maximum expense, liability or expenditure that can be incurred. Estimates include:

  • how appropriations will be spent;
  • significant changes in the Vote;
  • how performance will be measured;
  • any differences from previous years.

The Public Finance Act 1989 requires that the Estimates accompany the Appropriation (2011/12 Estimates) Bill, which is the first Appropriation Bill relating to 2011/12 financial year. The Bill must be passed within three months of delivery of the Budget.

See Budget Data for Excel workbooks containing the data published in the Estimates 2011/12.

Chapters of the Estimates 2011/12 are available in Adobe PDF and HTML format.

Using PDF Files
Section/ChapterDownload/Page range

Contents

est11cont.pdf (59 KB) pp. pp. i-iii

Introduction

est11intro.pdf (141 KB) pp. pp. v-xvii

Summary Tables

est11sumtab.pdf (123 KB) pp. pp. xix-xxxv

Votes

 
est11acc.pdf (26 KB) pp. 1-3
est11agfor.pdf (64 KB) pp. 5-10
est11artcul.pdf (101 KB) pp. 11-16
est11attgen.pdf (26 KB) pp. 17-20
est11audit.pdf (27 KB) pp. 21-24
est11bios.pdf (26 KB) pp. 25-27
est11canear.pdf (24 KB) pp. 29-32
est11clicha.pdf (30 KB) pp. 33-36
est11commer.pdf (37 KB) pp. 37-41
est11commun.pdf (28 KB) pp. 43-46
est11comsec.pdf (19 KB) pp. 47-48
est11comvol.pdf (29 KB) pp. 49-52
est11conser.pdf (61 KB) pp. 53-58
est11consum.pdf (26 KB) pp. 59-62
est11corr.pdf (28 KB) pp. 63-66
est11courts.pdf (55 KB) pp. 67-70
est11cust.pdf (27 KB) pp. 71-74
est11defen.pdf (25 KB) pp. 75-78
est11deffor.pdf (39 KB) pp. 79-84
est11ecodev.pdf (68 KB) pp. 85-91
est11educ.pdf (86 KB) pp. 93-102
est11edrev.pdf (26 KB) pp. 103-106
est11emerg.pdf (26 KB) pp. 107-109
est11empl.pdf (22 KB) pp. 111-113
est11ener.pdf (45 KB) pp. 115-121
est11envir.pdf (103 KB) pp. 123-130
est11finan.pdf (52 KB) pp. 131-138
est11fish.pdf (27 KB) pp. 139-141
est11foosaf.pdf (25 KB) pp. 143-145
est11foraff.pdf (33 KB) pp. 147-151
est11health.pdf (74 KB) pp. 153-161
est11hous.pdf (46 KB) pp. 163-170
est11immig.pdf (24 KB) pp. 171-173
est11intaff.pdf (37 KB) pp. 175-180
est11just.pdf (65 KB) pp. 181-186
est11labour.pdf (32 KB) pp. 187-190
est11lands.pdf (62 KB) pp. 191-196
est11locgov.pdf (91 KB) pp. 197-200
est11maoaff.pdf (180 KB) pp. 201-206
est11minser.pdf (29 KB) pp. 207-210
est11natarc.pdf (47 KB) pp. 211-213
est11natlib.pdf (49 KB) pp. 215-217
est11offcle.pdf (29 KB) pp. 219-222
est11offdev.pdf (28 KB) pp. 223-226
est11ombud.pdf (25 KB) pp. 227-230
est11pacaff.pdf (23 KB) pp. 231-233
est11parcen.pdf (25 KB) pp. 235-238
est11parcou.pdf (26 KB) pp. 239-242
est11parser.pdf (60 KB) pp. 243-248
est11police.pdf (30 KB) pp. 249-253
est11pmcab.pdf (32 KB) pp. 255-258
est11racing.pdf (23 KB) pp. 259-261
est11reven.pdf (38 KB) pp. 263-268
est11sciinn.pdf (104 KB) pp. 269-274
est11secint.pdf (19 KB) pp. 275-276
est11sencit.pdf (22 KB) pp. 277-279
est11serfra.pdf (24 KB) pp. 281-284
est11socdev.pdf (128 KB) pp. 285-294
est11sporec.pdf (26 KB) pp. 295-297
est11staser.pdf (27 KB) pp. 299-302
est11stat.pdf (28 KB) pp. 303-306
est11tered.pdf (55 KB) pp. 307-310
est11tour.pdf (51 KB) pp. 311-314
est11trans.pdf (54 KB) pp. 315-324
est11treneg.pdf (27 KB) pp. 325-328
est11vetdef.pdf (29 KB) pp. 329-332
est11vetsoc.pdf (23 KB) pp. 333-335
est11womaff.pdf (25 KB) pp. 337-340
est11youdev.pdf (24 KB) pp. 341-343
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