The Treasury

Global Navigation

Personal tools

You are here: Home > Budgets > Budget 2012 > Supplementary Estimates of Appropriations & Supporting Information 2011/12

Government
Publication

Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Publication Details

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

    The Supplementary Estimates of Appropriations
    for the Government of New Zealand and Supporting Information for the Year Ending 30 June 2012

    Published 24 May 2012
    Page updated 23 Nov 2012

    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 (2011/12 Supplementary Estimates) Bill, which is the second Appropriation Bill relating to the 2011/12 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.

    Erratum: The printed version of the Supplementary Estimates of Appropriations contains an error on page 306 (Vote Energy). The heading in the table should read Non-Departmental Other Expenses not Non-Departmental Output Expenses - cont'd. The correct files are available from this page.

    Chapters of the Supplementary Estimates of Appropriations and Supporting Information 2011/12 are available in Adobe PDF and HTML format.
    Using PDF Files
     
    Section/Chapter Download/Page range

    Contents

    suppest12cont.pdf (61 KB)
    pp. i-iv

    Introduction

    suppest12intro.pdf (57 KB)
    pp. v-xiii

    Summary Tables

    suppest12sumtab.pdf (120 KB)
    pp. xv-xxxi

    Votes

    ACC

    suppest12acc.pdf (24 KB)
    pp. 1-2
    isse12-acc.pdf (6 KB)
    pp. 3-4

    Agriculture and Forestry

    suppest12agfor.pdf (59 KB)
    pp. 7-10
    isse12-agfor.pdf (32 KB)
    pp. 11-32

    Arts, Culture and Heritage

    suppest12artcul.pdf (35 KB)
    pp. 33-37
    isse12-artcul.pdf (46 KB)
    pp. 39-46

    Attorney-General

    suppest12attgen.pdf (25 KB)
    pp. 47-49
    isse12-attgen.pdf (54 KB)
    pp. 51-54

    Audit

    suppest12audit.pdf (26 KB)
    pp. 55-57
    isse12-audit.pdf (64 KB)
    pp. 59-64

    Biosecurity

    suppest12bios.pdf (24 KB)
    pp. 65-66
    isse12-bios.pdf (76 KB)
    pp. 67-76

    Canterbury Earthquake Recovery

    suppest12canear.pdf (33 KB)
    pp. 77-80
    isse12-canear.pdf (96 KB)
    pp. 81-95

    Climate Change

    suppest12clicha.pdf (28 KB)
    pp. 97-99
    isse12-clicha.pdf (108 KB)
    pp. 101-107

    Commerce

    suppest12commer.pdf (35 KB)
    pp. 109-112
    isse12-commer.pdf (122 KB)
    pp. 113-121

    Communications

    suppest12commun.pdf (30 KB)
    pp. 123-126
    isse12-commun.pdf (134 KB)
    pp. 127-134

    Communications Security and Intelligence

    suppest12comsec.pdf (21 KB)
    pp. 135-136
    isse12-comsec.pdf (138 KB)
    pp. 137-138

    Community and Voluntary Sector

    suppest12comvol.pdf (27 KB)
    pp. 139-141
    isse12-comvol.pdf (148 KB)
    pp. 143-147

    Conservation

    suppest12conser.pdf (81 KB)
    pp. 149-152
    isse12-conser.pdf (164 KB)
    pp. 153-163

    Consumer Affairs

    suppest12consum.pdf (23 KB)
    pp. 165-166
    isse12-consum.pdf (170 KB)
    pp. 167-169

    Corrections

    suppest12corr.pdf (27 KB)
    pp. 171-173
    isse12-corr.pdf (184 KB)
    pp. 175-183

    Courts

    suppest12courts.pdf (54 KB)
    pp. 185-187
    isse12-courts.pdf (200 KB)
    pp. 189-199

    Customs

    suppest12cust.pdf (26 KB)
    pp. 201-203
    isse12-cust.pdf (212 KB)
    pp. 205-211

    Defence

    suppest12defen.pdf (24 KB)
    pp. 213-215
    isse12-defen.pdf (220 KB)
    pp. 215-220

    Defence Force

    suppest12deffor.pdf (37 KB)
    pp. 221-224
    isse12-deffor.pdf (236 KB)
    pp. 225-235

    Economic Development

    suppest12ecodev.pdf (37 KB)
    pp. 237-241
    isse12-ecodev.pdf (254 KB)
    pp. 243-254

    Education

    suppest12educ.pdf (45 KB)
    pp. 255-260
    isse12-educ.pdf (278 KB)
    pp. 261-277

    Education Review Office

    suppest12edrev.pdf (25 KB)
    pp. 279-280
    isse12-edrev.pdf (286 KB)
    pp. 281-285

    Emergency Management

    suppest12emerg.pdf (24 KB)
    pp. 287-288
    isse12-emerg.pdf (294 KB)
    pp. 289-294

    Employment

    suppest12empl.pdf (21 KB)
    pp. 295-296
    isse12-empl.pdf (300 KB)
    pp. 297-300

    Energy

    suppest12ener.pdf (43 KB)
    pp. 301-306
    isse12-ener.pdf (318 KB)
    pp. 307-318

    Environment

    suppest12envir.pdf (69 KB)
    pp. 319-325
    isse12-envir.pdf (346 KB)
    pp. 325-345

    Finance

    suppest12finan.pdf (45 KB)
    pp. 347-352
    isse12-finan.pdf (372 KB)
    pp. 353-372

    Fisheries

    suppest12fish.pdf (24 KB)
    pp. 373-374
    isse12-fish.pdf (380 KB)
    pp. 375-380

    Food Safety

    suppest12foosaf.pdf (23 KB)
    pp. 381-382
    isse12-foosaf.pdf (392 KB)
    pp. 383-392

    Foreign Affairs and Trade

    suppest12foraff.pdf (30 KB)
    pp. 393-396
    isse12-foraff.pdf (406 KB)
    pp. 397-406

    Health

    suppest12health.pdf (89 KB)
    pp. 407-412
    isse12-health.pdf (444 KB)
    pp. 413-444

    Housing

    suppest12hous.pdf (40 KB)
    pp. 445-450
    isse12-hous.pdf (462 KB)
    pp. 451-462

    Immigration

    suppest12immig.pdf (22 KB)
    pp. 463-464
    isse12-immig.pdf (470 KB)
    pp. 465-469

    Internal Affairs

    suppest12intaff.pdf (34 KB)
    pp. 471-474
    isse12-intaff.pdf (490 KB)
    pp. 475-489

    Justice

    suppest12just.pdf (58 KB)
    pp. 491-494
    isse12-just.pdf (508 KB)
    pp. 495-508

    Labour

    suppest12labour.pdf (30 KB)
    pp. 509-512
    isse12-labour.pdf (522 KB)
    pp. 513-522

    Lands

    suppest12lands.pdf (80 KB)
    pp. 523-526
    isse12-lands.pdf (536 KB)
    pp. 527-535

    Local Government

    suppest12locgov.pdf (50 KB)
    pp. 537-539
    isse12-locgov.pdf (548 KB)
    pp. 541-547

    Maori Affairs

    suppest12maoaff.pdf (198 KB)
    pp. 549-553
    isse12-maoaff.pdf (566 KB)
    pp. 555-566

    Ministerial Services

    suppest12minser.pdf (24 KB)
    pp. 567-568
    isse12-minser.pdf (574 KB)
    pp. 569-573

    National Archives

    suppest12natarc.pdf (22 KB)
    pp. 575-576
    isse12-natarc.pdf (580 KB)
    pp. 577-580

    National Library

    suppest12natlib.pdf (46 KB)
    pp. 581-582
    isse12-natlib.pdf (588 KB)
    pp. 583-588

    Office of the Clerk

    suppest12offcle.pdf (27 KB)
    pp. 589-592
    isse12-offcle.pdf (598 KB)
    pp. 593-597

    Official Development Assistance

    suppest12offdev.pdf (25 KB)
    pp. 599-601
    isse12-offdev.pdf (608 KB)
    pp. 603-607

    Ombudsmen

    suppest12ombud.pdf (23 KB)
    pp. 609-610
    isse12-ombud.pdf (614 KB)
    pp. 611-614

    Pacific Island Affairs

    suppest12pacaff.pdf (25 KB)
    pp. 615-617
    isse12-pacaff.pdf (622 KB)
    pp. 619-622

    Parliamentary Commissioner for the Environment

    suppest12parcen.pdf (23 KB)
    pp. 623-624
    isse12-parcen.pdf (628 KB)
    pp. 625-627

    Parliamentary Counsel

    suppest12parcou.pdf (23 KB)
    pp. 629-630
    isse12-parcou.pdf (634 KB)
    pp. 631-633

    Parliamentary Service

    suppest12parser.pdf (87 KB)
    pp. 635-640
    isse12-parser.pdf (652 KB)
    pp. 641-652

    Police

    suppest12police.pdf (29 KB)
    pp. 653-656
    isse12-police.pdf (664 KB)
    pp. 657-664

    Prime Minister and Cabinet

    suppest12pmcab.pdf (30 KB)
    pp. 665-668
    isse12-pmcab.pdf (678 KB)
    pp. 669-677

    Racing

    suppest12racing.pdf (21 KB)
    pp. 679-680
    isse12-racing.pdf (684 KB)
    pp. 681-683

    Revenue

    suppest12reven.pdf (35 KB)
    pp. 685-688
    isse12-reven.pdf (704 KB)
    pp. 689-704

    Science and Innovation

    suppest12sciinn.pdf (80 KB)
    pp. 705-708
    isse12-sciinn.pdf (718 KB)
    pp. 711-720

    Security Intelligence

    suppest12secint.pdf (21 KB)
    pp. 719-720
    isse12-secint.pdf (722 KB)
    pp. 721-722

    Senior Citizens

    suppest12sencit.pdf (20 KB)
    pp. 723-724
    isse12-sencit.pdf (728 KB)
    pp. 725-727

    Serious Fraud

    suppest12serfra.pdf (23 KB)
    pp. 729-730
    isse12-serfra.pdf (734 KB)
    pp. 731-734

    Social Development

    suppest12socdev.pdf (83 KB)
    pp. 735-742
    isse12-socdev.pdf (764 KB)
    pp. 743-764

    Sport and Recreation

    suppest12sporec.pdf (23 KB)
    pp. 765-767
    isse12-sporec.pdf (770 KB)
    pp. 767-770

    State Services

    suppest12staser.pdf (26 KB)
    pp. 771-773
    isse12-staser.pdf (780 KB)
    pp. 775-780

    Statistics

    suppest12stat.pdf (28 KB)
    pp. 781-784
    isse12-stat.pdf (790 KB)
    pp. 785-790

    Tertiary Education

    suppest12tered.pdf (54 KB)
    pp. 791-793
    isse12-tered.pdf (804 KB)
    pp. 795-803

    Tourism

    suppest12tour.pdf (23 KB)
    pp. 805-806
    isse12-tour.pdf (810 KB)
    pp. 807-810

    Transport

    suppest12trans.pdf (42 KB)
    pp. 811-816
    isse12-trans.pdf (832 KB)
    pp. 817-832

    Treaty Negotiations

    suppest12treneg.pdf (26 KB)
    pp. 833-835
    isse12-treneg.pdf (844 KB)
    pp. 837-844

    Veterans' Affairs - Defence Force

    suppest12vetdef.pdf (27 KB)
    pp. 845-847
    isse12-vetdef.pdf (854 KB)
    pp. 849-853

    Veterans' Affairs - Social Development

    suppest12vetsoc.pdf (22 KB)
    pp. 855-856
    isse12-vetsoc.pdf (860 KB)
    pp. 857-859

    Women's Affairs

    suppest12womaff.pdf (22 KB)
    pp. 861-862
    isse12-womaff.pdf (866 KB)
    pp. 863-866

    Youth Development

    suppest12youdev.pdf (22 KB)
    pp. 867-868
    isse12-youdev.pdf (872 KB)
    pp. 869-872

    Volume Two - Addition to the Supplementary Estimates of Appropriations

    Introduction

    vol2suppest12intro.pdf (120 KB)
    pp. i - iv

    Canterbury Earthquake Recovery

    vol2suppest12canear.pdf (34 KB)
    pp. 873-876
    vol2isse12canear.pdf (35 KB)
    pp. 877-881
    Page top