The Treasury

Global Navigation

Personal tools

You are here: Home > Budgets > Budget 2012 > Estimates of Appropriations 2012/13

Government
Publication

Budget 2012 Home Page Estimates of Appropriations 2012/12

Publication Details

  • The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2013
  • Published: 24 May 2012
  • Status: Current
  • Author: Government of New Zealand
 

The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2013

Published 24 May 2012
Page updated 23 Nov 2012

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 (2012/13 Estimates) Bill, which is the first Appropriation Bill relating to 2012/13 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 2012/13.

Chapters of the Estimates 2012/13 are available in Adobe PDF and HTML format.

Section/Chapter Download/Page Range

Contents

est12cont.pdf (62 KB) pp. pp. i-iii

Introduction

est12intro.pdf (138 KB) pp. v-xvii

Summary Tables

est12sumtab.pdf (123 KB) pp. xix-xxxiv

Votes

 
est12acc.pdf (31 KB) pp. 1-4
est12artcul.pdf (129 KB) pp. 5-10
est12attgen.pdf (30 KB) pp. 11-14
est12audit.pdf (29 KB) pp. 15-18
est12canear.pdf (31 KB) pp. 19-22
est12commer.pdf (39 KB) pp. 23-27
est12commun.pdf (33 KB) pp. 29-32
est12comsec.pdf (21 KB) pp. 33-34
est12conser.pdf (109 KB) pp. 35-40
est12consum.pdf (29 KB) pp. 41-44
est12corr.pdf (32 KB) pp. 45-48
est12courts.pdf (59 KB) pp. 49-54
est12cust.pdf (30 KB) pp. 55-58
est12defen.pdf (29 KB) pp. 59-62
est12deffor.pdf (43 KB) pp. 63-68
est12ecodev.pdf (67 KB) pp. 69-74
est12educ.pdf (49 KB) pp. 75-81
est12edrev.pdf (27 KB) pp. 83-86
est12empl.pdf (25 KB) pp. 87-88
est12ener.pdf (48 KB) pp. 89-95
est12envir.pdf (120 KB) pp. 97-105
est12finan.pdf (50 KB) pp. 107-114
est12foosaf.pdf (29 KB) pp. 115-117
est12foraff.pdf (33 KB) pp. 119-123
est12health.pdf (96 KB) pp. 125-132
est12hous.pdf (48 KB) pp. 133-140
est12immig.pdf (26 KB) pp. 141-142
est12intaff.pdf (163 KB) pp. 143-154
est12just.pdf (65 KB) pp. 155-160
est12labour.pdf (34 KB) pp. 161-164
est12lands.pdf (86 KB) pp. 165-169
est12maoaff.pdf (212 KB) pp. 171-176
est12offcle.pdf (30 KB) pp. 177-180
est12offdev.pdf (30 KB) pp. 181-184
est12ombud.pdf (27 KB) pp. 185-188
est12pacaff.pdf (30 KB) pp. 189-192
est12parcen.pdf (27 KB) pp. 193-196
est12parcou.pdf (28 KB) pp. 197-200
est12parser.pdf (40 KB) pp. 201-206
est12police.pdf (32 KB) pp. 207-210
est12priind.pdf (114 KB) pp. 211-217
est12pmcab.pdf (37 KB) pp. 219-223
est12reven.pdf (39 KB) pp. 225-230
est12sciinn.pdf (128 KB) pp. 231-236
est12secint.pdf (21 KB) pp. 237-238
est12sencit.pdf (22 KB) pp. 239-240
est12serfra.pdf (27 KB) pp. 241-244
est12socdev.pdf (136 KB) pp. 245-255
est12sporec.pdf (27 KB) pp. 257-260
est12staser.pdf (29 KB) pp. 261-264
est12stat.pdf (30 KB) pp. 265-268
est12tered.pdf (33 KB) pp. 269-272
est12tour.pdf (29 KB) pp. 273-276
est12trans.pdf (54 KB) pp. 277-285
est12treneg.pdf (75 KB) pp. 287-290
est12vetdef.pdf (32 KB) pp. 291-294
est12vetsoc.pdf (24 KB) pp. 295-296
est12womaff.pdf (28 KB) pp. 297-300
Page top