The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2014

Published 16 May 2013

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 (2013/14 Estimates) Bill, which is the first Appropriation Bill relating to 2013/14 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 2013/14.

Chapters of the Estimates 2013/14 are available in Adobe PDF and HTML format.

Using PDF Files

Section/Chapter	Download/Page range
Contents	est13cont.pdf (175 KB) pp. i-iii
Introduction Purpose of the Estimates of Appropriations and Supporting Information Purpose and Nature of Appropriations Types of Crown Revenue and Capital Receipts Types of Movements in Departmental Net Asset Balances Guide to Reading the Estimates Votes and Departments in Each Sector Terms and Definitions Useful Links	est13intro.pdf (171 KB) pp. v-xviii
Summary Tables Summary of Trends Appropriations for Output Expenses Appropriations for Benefits and Other Unrequited Expenses Appropriations for Borrowing Expenses Appropriations for Other Expenses Appropriations for Capital Expenditure Appropriations for Intelligence and Security Department Expenses and Capital Expenditure Total Appropriations for Each Vote Current Year Revenue-Dependent Appropriations Multi-Year Appropriations by Vote, Appropriation Type and Period Crown Revenue and Capital Receipts Balances of Net Assets of Departments	est13sumtab.pdf (175 KB) pp. xix-xxxiv
Votes
Vote ACC	est13acc.pdf (34 KB) pp. 1-4
Vote Arts, Culture and Heritage	est13artcul.pdf (84 KB) pp. 5-10
Vote Attorney-General	est13attgen.pdf (32 KB) pp. 11-14
Vote Audit	est13audit.pdf (32 KB) pp. 15-18
Vote Canterbury Earthquake Recovery	est13canear.pdf (81 KB) pp. 19-24
Vote Commerce	est13commer.pdf (43 KB) pp. 25-29
Vote Communications	est13commun.pdf (39 KB) pp. 31-34
Vote Communications Security and Intelligence	est13comsec.pdf (22 KB) pp. 35-36
Vote Conservation	est13conser.pdf (73 KB) pp. 37-42
Vote Consumer Affairs	est13consum.pdf (31 KB) pp. 43-46
Vote Corrections	est13corr.pdf (33 KB) pp. 47-50
Vote Courts	est13courts.pdf (53 KB) pp. 51-55
Vote Customs	est13cust.pdf (33 KB) pp. 57-60
Vote Defence	est13defen.pdf (32 KB) pp. 61-64
Vote Defence Force	est13deffor.pdf (59 KB) pp. 65-71
Vote Economic Development	est13ecodev.pdf (51 KB) pp. 73-78
Vote Education	est13educ.pdf (64 KB) pp. 79-86
Vote Education Review Office	est13edrev.pdf (30 KB) pp. 87-90
Vote Employment	est13empl.pdf (24 KB) pp. 91-92
Vote Energy	est13ener.pdf (56 KB) pp. 93-99
Vote Environment	est13envir.pdf (100 KB) pp. 101-110
Vote Finance	est13finan.pdf (64 KB) pp. 111-118
Vote Food Safety	est13foosaf.pdf (30 KB) pp. 119-121
Vote Foreign Affairs and Trade	est13foraff.pdf (38 KB) pp. 123-126
Vote Health	est13health.pdf (82 KB) pp. 127-134
Vote Housing	est13hous.pdf (57 KB) pp. 135-141
Vote Immigration	est13immig.pdf (26 KB) pp. 143-144
Vote Internal Affairs	est13intaff.pdf (125 KB) pp. 145-156
Vote Justice	est13just.pdf (46 KB) pp. 157-162
Vote Labour	est13labour.pdf (35 KB) pp. 163-166
Vote Lands	est13lands.pdf (69 KB) pp. 167-172
Vote Maori Affairs	est13maoaff.pdf (162 KB) pp. 173-178
Vote Office of the Clerk	est13offcle.pdf (34 KB) pp. 179-182
Vote Official Development Assistance	est13offdev.pdf (29 KB) pp. 183-186
Vote Ombudsmen	est13ombud.pdf (30 KB) pp. 187-190
Vote Pacific Island Affairs	est13pacaff.pdf (34 KB) pp. 191-194
Vote Parliamentary Commissioner for the Environment	est13parcen.pdf (27 KB) pp. 195-196
Vote Parliamentary Counsel	est13parcou.pdf (31 KB) pp. 197-200
Vote Parliamentary Service	est13parser.pdf (60 KB) pp. 201-206
Vote Police	est13police.pdf (37 KB) pp. 207-210
Vote Primary Industries	est13priind.pdf (85 KB) pp. 211-218
Vote Prime Minister and Cabinet	est13pmcab.pdf (38 KB) pp. 219-222
Vote Revenue	est13reven.pdf (46 KB) pp. 223-228
Vote Science and Innovation	est13sciinn.pdf (79 KB) pp. 229-235
Vote Security Intelligence	est13secint.pdf (22 KB) pp. 237-238
Vote Senior Citizens	est13sencit.pdf (22 KB) pp. 239-240
Vote Serious Fraud	est13serfra.pdf (29 KB) pp. 241-244
Vote Social Development	est13socdev.pdf (114 KB) pp. 245-255
Vote Sport and Recreation	est13sporec.pdf (29 KB) pp. 257-259
Vote State Services	est13staser.pdf (33 KB) pp. 261-264
Vote Statistics	est13stat.pdf (32 KB) pp. 265-268
Vote Tertiary Education	est13tered.pdf (46 KB) pp. 269-272
Vote Tourism	est13tour.pdf (28 KB) pp. 273-275
Vote Transport	est13trans.pdf (67 KB) pp. 277-284
Vote Treaty Negotiations	est13treneg.pdf (62 KB) pp. 285-288
Vote Veterans' Affairs - Social Development	est13vetsoc.pdf (24 KB) pp. 289-290
Vote Women's Affairs	est13womaff.pdf (30 KB) pp. 291-294

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The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2014

Contents

Introduction

Summary Tables

Votes