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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2011

Published 19 May 2011
Page updated on 18 Feb 2013

The Supplementary Estimates outline the additional expenses and capital expenditure required for the financial year about to end. The Supporting Information is organised on the same basis as the Information Supporting the Estimates and provides reasons for the changes to appropriations during the year and certain additional performance information for new appropriations.

The Public Finance Act 1989 requires that the Supplementary Estimates be laid before the House of Representatives on the introduction of any Appropriation Bill proposing changes to appropriations for a financial year. These Supplementary Estimates accompany the Appropriation (2010/11 Supplementary Estimates) Bill, which is the second Appropriation Bill relating to the 2010/11 financial year.

The Supplementary Estimates provide Members of Parliament with details about changes to:

  • appropriations for each Vote;
  • purpose of appropriations;
  • Crown revenue and receipts for each Vote.

Votes that do not require any changes to their Estimates of Appropriations have not been included in this document. However, their appropriation details are provided in the summary tables.

Chapters of the Supplementary Estimates of Appropriations and Supporting Information 2010/11 are available in Adobe PDF and HTML formats.

Using PDF Files
Section/Chapter Download/Page range

Contents

suppest11cont.pdf (58 KB) pp. i-iii

Introduction

suppest11intro.pdf (57 KB) pp. v-xiii

Summary Tables

suppest11sumtab.pdf (120 KB) pp. xv-xxxi

Votes

ACC

suppest11acc.pdf (22 KB) pp. 1-2
isse11-acc.pdf (25 KB)
pp. 3-5

Agriculture and Forestry

suppest11agfor.pdf (58 KB) pp. 7-10
isse11-agfor.pdf (128 KB)
pp. 11-29

Arts, Culture and Heritage

suppest11artcul.pdf (58 KB) pp. 31-34
isse11-artcul.pdf (128 KB)
pp. 35-45

Attorney-General

suppest11attgen.pdf (24 KB) pp. 47-49
isse11-attgen.pdf (33 KB)
pp. 51-56

Audit

suppest11audit.pdf (25 KB) pp. 57-59
isse11-audit.pdf (29 KB)
pp. 61-65

Biosecurity

suppest11bios.pdf (23 KB) pp. 67-68
isse11-bios.pdf (73 KB)
pp. 69-81

Canterbury Earthquake Recovery

suppest11canear.pdf (25 KB) pp. 83-86
isse11-canear.pdf (34 KB)
pp. 87-92

Climate Change

suppest11clicha.pdf (25 KB) pp. 93-95
isse11-clicha.pdf (44 KB)
pp. 97-104

Commerce

suppest11commer.pdf (33 KB) pp. 105-108
isse11-commer.pdf (53 KB)
pp. 109-120

Communications

suppest11commun.pdf (26 KB) pp. 121-123
isse11-commun.pdf (38 KB)
pp. 125-132

Communications Security and Intelligence

suppest11comsec.pdf (20 KB) pp. 133-134
isse11-comsec.pdf (21 KB)
pp. 135-136

Community and Voluntary Sector

suppest11comvol.pdf (50 KB) pp. 137-139
isse11-comvol.pdf (69 KB)
pp. 141-144

Conservation

suppest11conser.pdf (58 KB) pp. 145-148
isse11-conser.pdf (128 KB)
pp. 149-160

Consumer Affairs

suppest11consum.pdf (23 KB) pp. 161-162
isse11-consum.pdf (32 KB)
pp. 163-167

Corrections

suppest11corr.pdf (25 KB) pp. 169-171
isse11-corr.pdf (38 KB)
pp. 173-179

Courts

suppest11courts.pdf (53 KB) pp. 181-183
isse11-courts.pdf (84 KB)
pp. 185-194

Crown Research Institutes

suppest11cri.pdf (21 KB) pp. 195-196
isse11-cri.pdf (27 KB)
pp. 197-200

Customs

suppest11cust.pdf (25 KB) pp. 201-203
isse11-cust.pdf (36 KB)
pp. 205-211

Defence

suppest11defen.pdf (23 KB) pp. 213-215
isse11-defen.pdf (31 KB)
pp. 217-222

Defence Force

suppest11deffor.pdf (35 KB) pp. 223-226
isse11-deffor.pdf (53 KB)
pp. 227-239

Economic Development

suppest11ecodev.pdf (65 KB) pp. 241-246
isse11-ecodev.pdf (79 KB)
pp. 247-266

Education

suppest11educ.pdf (83 KB) pp. 267-274
isse11-educ.pdf (196 KB)
pp. 275-297

Education Review Office

suppest11edrev.pdf (23 KB) pp. 299-300
isse11-edrev.pdf (30 KB)
pp. 301-305

Emergency Management

suppest11emerg.pdf (23 KB) pp. 307-308
isse11-emerg.pdf (35 KB)
pp. 309-314

Employment

suppest11empl.pdf (20 KB) pp. 315-316
isse11-empl.pdf (27 KB)
pp. 317-320

Energy

suppest11ener.pdf (41 KB) pp. 321-326
isse11-ener.pdf (73 KB)
pp. 327-343

Environment

suppest11envir.pdf (61 KB) pp. 345-350
isse11-envir.pdf (128 KB)
pp. 351-364

Finance

suppest11finan.pdf (47 KB) pp. 365-371
isse11-finan.pdf (116 KB)
pp. 373-401

Fisheries

suppest11fish.pdf (26 KB) pp. 403-405
isse11-fish.pdf (78 KB)
pp. 407-414

Food Safety

suppest11foosaf.pdf (22 KB) pp. 415-416
isse11-foosaf.pdf (37 KB)
pp. 417-423

Foreign Affairs and Trade

suppest11foraff.pdf (31 KB) pp. 425-428
isse11-foraff.pdf (53 KB)
pp. 429-440

Health

suppest11health.pdf (69 KB) pp. 441-447
isse11-health.pdf (208 KB)
pp. 449-486

Housing

suppest11hous.pdf (40 KB) pp. 487-492
isse11-hous.pdf (79 KB)
pp. 493-510

Immigration

suppest11immig.pdf (22 KB) pp. 511-512
isse11-immig.pdf (34 KB)
pp. 513-518

Internal Affairs

suppest11intaff.pdf (32 KB) pp. 519-522
isse11-intaff.pdf (62 KB)
pp. 523-536

Justice

suppest11just.pdf (61 KB) pp. 537-541
isse11-just.pdf (93 KB)
pp. 543-554

Labour

suppest11labour.pdf (29 KB) pp. 555-558
isse11-labour.pdf (44 KB)
pp. 559-568

Lands

suppest11lands.pdf (60 KB) pp. 569-574
isse11-lands.pdf (124 KB)
pp. 575-585

Local Government

suppest11locgov.pdf (49 KB) pp. 587-589
isse11-locgov.pdf (35 KB)
pp. 591-597

Maori Affairs

suppest11maoaff.pdf (174 KB) pp. 599-604
isse11-maoaff.pdf (227 KB)
pp. 605-618

Ministerial Services

suppest11minser.pdf (23 KB) pp. 619-620
isse11-minser.pdf (35 KB)
pp. 621-627

National Archives

suppest11natarc.pdf (20 KB) pp. 629-630
isse11-natarc.pdf (26 KB)
pp. 631-634

National Library

suppest11natlib.pdf (46 KB) pp. 635-636
isse11-natlib.pdf (97 KB)
pp. 637-643

Office of the Clerk

suppest11offcle.pdf (23 KB) pp. 645-646
isse11-offcle.pdf (28 KB)
pp. 647-650

Official Development Assistance

suppest11offdev.pdf (25 KB) pp. 651-653
isse11-offdev.pdf (36 KB)
pp. 655-660

Ombudsmen

suppest11ombud.pdf (22 KB) pp. 661-662
isse11-ombud.pdf (24 KB)
pp. 663-665

Pacific Island Affairs

suppest11pacaff.pdf (24 KB) pp. 667-669
isse11-pacaff.pdf (24 KB)
pp. 671-673

Parliamentary Commissioner for the Environment

suppest11parcen.pdf (22 KB) pp. 675-676
isse11-parcen.pdf (23 KB)
pp. 677-679

Parliamentary Counsel

suppest11parcou.pdf (23 KB) pp. 681-683
isse11-parcou.pdf (28 KB)
pp. 683-686

Parliamentary Service

suppest11parser.pdf (60 KB) pp. 687-692
isse11-parser.pdf (120 KB)
pp. 693-702

Police

suppest11police.pdf (28 KB) pp. 703-706
isse11-police.pdf (81 KB)
pp. 707-714

Prime Minister and Cabinet

suppest11pmcab.pdf (28 KB) pp. 715-718
isse11-pmcab.pdf (37 KB)
pp. 719-726

Racing

suppest11racing.pdf (21 KB) pp. 727-728
isse11-racing.pdf (25 KB)
pp. 729-731

Research, Science and Technology

suppest11ressci.pdf (61 KB) pp. 733-737
isse11-ressci.pdf (136 KB)
pp. 739-752

Revenue

suppest11reven.pdf (35 KB) pp. 753-757
isse11-reven.pdf (70 KB)
pp. 759-776

Security Intelligence

suppest11secint.pdf (20 KB) pp. 777-778
isse11-secint.pdf (21 KB)
pp. 779-780

Serious Fraud

suppest11serfra.pdf (22 KB) pp. 781-782
isse11-serfra.pdf (29 KB)
pp. 783-786

Social Development

suppest11socdev.pdf (83 KB) pp. 787-794
isse11-socdev.pdf (134 KB)
pp. 795-818

Sport and Recreation

suppest11sporec.pdf (23 KB) pp. 819-820
isse11-sporec.pdf (24 KB)
pp. 821-824

State Services

suppest11staser.pdf (25 KB) pp. 825-827
isse11-staser.pdf (30 KB)
pp. 829-833

State-Owned Enterprises

suppest11statoe.pdf (20 KB) pp. 835-836
isse11-statoe.pdf (24 KB)
pp. 837-839

Statistics

suppest11stat.pdf (27 KB) pp. 841-844
isse11-stat.pdf (34 KB)
pp. 845-850

Tourism

suppest11tour.pdf (49 KB) pp. 851-853
isse11-tour.pdf (74 KB)
pp. 855-860

Transport

suppest11trans.pdf (46 KB) pp. 861-867
isse11-trans.pdf (67 KB)
pp. 869-884

Treaty Negotiations

suppest11treneg.pdf (25 KB) pp. 885-887
isse11-treneg.pdf (76 KB)
pp. 889-895

Veterans' Affairs - Defence Force

suppest11vetdef.pdf (27 KB) pp. 897-899
isse11-vetdef.pdf (30 KB)
pp. 901-906

Veterans' Affairs - Social Development

suppest11vetsoc.pdf (21 KB) pp. 907-908
isse11-vetsoc.pdf (23 KB)
pp. 909-911

Women's Affairs

suppest11womaff.pdf (23 KB) pp. 913-915
isse11-womaff.pdf (26 KB)
pp. 915-918

Youth Development

suppest11youdev.pdf (21 KB) pp. 919-920
isse11-youdev.pdf (30 KB)
pp. 921-925

Volume Two - Addition to the Supplementary Estimates of Appropriations

Introduction

vol2intro.pdf (82 KB) pp. i - iv

Canterbury Earthquake Recovery

suppest11canear-vol2.pdf (23 KB)
pp. 927-929
isse11-canear-vol2.pdf (33 KB)
pp. 928-936
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