The Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information for the Year Ending 30 June 2013
Published 16 May 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 (2012/13 Supplementary Estimates) Bill, which is the second Appropriation Bill relating to the 2012/13 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 2012/13 are available in Adobe PDF. An HTML version will be published here in due course.
Using PDF Files| Section/Chapter | Download/Page range |
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Contents |
suppest13cont.pdf (174 KB) pp. i-iv |
Introduction
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suppest13intro.pdf (68 KB) pp. v-xiv |
Summary Tables
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suppest13sumtab.pdf (181 KB) pp. xv-xxxi |
Votes |
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ACC |
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suppest13acc.pdf (30 KB) pp. 1-3 |
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isse13-acc.pdf (32 KB) pp. 5-8 |
Arts, Culture and Heritage |
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suppest13artcul.pdf (61 KB) pp. 9-13 |
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isse13-artcul.pdf (99 KB) pp. 15-24 |
Attorney-General |
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suppest13attgen.pdf (29 KB) pp. 25-27 |
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isse13-attgen.pdf (56 KB) pp. 29-35 |
Audit |
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suppest13audit.pdf (30 KB) pp. 37-39 |
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isse13-audit.pdf (38 KB) pp. 41-45 |
Canterbury Earthquake Recovery |
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suppest13canear.pdf (55 KB) pp. 47-50 |
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isse13-canear.pdf (149 KB) pp. 51-67 |
Commerce |
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suppest13commer.pdf (40 KB) pp. 69-72 |
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isse13-commer.pdf (53 KB) pp. 73-79 |
Communications |
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suppest13commun.pdf (35 KB) pp. 81-84 |
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isse13-commun.pdf (43 KB) pp. 85-90 |
Communications Security and Intelligence |
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suppest13comsec.pdf (22 KB) pp. 91-92 |
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isse13-comsec.pdf (26 KB) pp. 93-94 |
Conservation |
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suppest13conser.pdf (73 KB) pp. 95-99 |
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isse13-conser.pdf (120 KB) pp. 101-111 |
Consumer Affairs |
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suppest13consum.pdf (27 KB) pp. 113-114 |
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isse13-consum.pdf (41 KB) pp. 115-118 |
Corrections |
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suppest13corr.pdf (30 KB) pp. 119-121 |
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isse13-corr.pdf (58 KB) pp. 123-130 |
Courts |
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suppest13courts.pdf (46 KB) pp. 131-134 |
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isse13-courts.pdf (100 KB) pp. 135-146 |
Customs |
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suppest13cust.pdf (31 KB) pp. 147-149 |
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isse13-cust.pdf (63 KB) pp. 151-159 |
Defence |
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suppest13defen.pdf (29 KB) pp. 161-163 |
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isse13-defen.pdf (50 KB) pp. 165-171 |
Defence Force |
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suppest13deffor.pdf (42 KB) pp. 173-176 |
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isse13-deffor.pdf (61 KB) pp. 177-186 |
Economic Development |
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suppest13ecodev.pdf (50 KB) pp. 187-192 |
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isse13-ecodev.pdf (83 KB) pp. 193-203 |
Education |
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suppest13educ.pdf (59 KB) pp. 205-210 |
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isse13-educ.pdf (146 KB) pp. 211-228 |
Education Review Office |
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suppest13edrev.pdf (26 KB) pp. 229-230 |
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isse13-edrev.pdf (41 KB) pp. 231-235 |
Employment |
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suppest13empl.pdf (23 KB) pp. 237-238 |
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isse13-empl.pdf (33 KB) pp. 239-242 |
Energy |
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suppest13ener.pdf (48 KB) pp. 243-247 |
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isse13-ener.pdf (49 KB) pp. 249-254 |
Environment |
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suppest13envir.pdf (76 KB) pp. 255-262 |
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isse13-envir.pdf (149 KB) pp. 263-281 |
Finance |
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suppest13finan.pdf (61 KB) pp. 283-289 |
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isse13-finan.pdf (134 KB) pp. 291-309 |
Food Safety |
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suppest13foosaf.pdf (26 KB) pp. 311-312 |
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isse13-foosaf.pdf (81 KB) pp. 313-321 |
Foreign Affairs and Trade |
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suppest13foraff.pdf (36 KB) pp. 323-326 |
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isse13-foraff.pdf (64 KB) pp. 327-334 |
Health |
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suppest13health.pdf (69 KB) pp. 335-340 |
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isse13-health.pdf (229 KB) pp. 341-373 |
Housing |
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suppest13hous.pdf (53 KB) pp. 375-380 |
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isse13-hous.pdf (86 KB) pp. 381-393 |
Immigration |
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suppest13immig.pdf (25 KB) pp. 395-396 |
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isse13-immig.pdf (42 KB) pp. 397-401 |
Internal Affairs |
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suppest13intaff.pdf (104 KB) pp. 403-411 |
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isse13-intaff.pdf (231 KB) pp. 413-445 |
Justice |
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suppest13just.pdf (40 KB) pp. 447-450 |
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isse13-just.pdf (105 KB) pp. 451-463 |
Labour |
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suppest13labour.pdf (32 KB) pp. 465-467 |
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isse13-labour.pdf (49 KB) pp. 469-475 |
Lands |
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suppest13lands.pdf (63 KB) pp. 477-482 |
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isse13-lands.pdf (103 KB) pp. 483-493 |
Maori Affairs |
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suppest13maoaff.pdf (146 KB) pp. 495-499 |
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isse13-maoaff.pdf (164 KB) pp. 501-510 |
Office of the Clerk |
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suppest13offcle.pdf (30 KB) pp. 511-514 |
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isse13-offcle.pdf (36 KB) pp. 515-518 |
Official Development Assistance |
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suppest13offdev.pdf (26 KB) pp. 519-520 |
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isse13-offdev.pdf (60 KB) pp. 521-527 |
Ombudsmen |
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suppest13ombud.pdf (26 KB) pp. 529-530 |
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isse13-ombud.pdf (32 KB) pp. 531-534 |
Pacific Island Affairs |
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suppest13pacaff.pdf (31 KB) pp. 535-537 |
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isse13-pacaff.pdf (36 KB) pp. 539-542 |
Parliamentary Commissioner for the Environment |
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suppest13parcen.pdf (27 KB) pp. 543-544 |
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isse13-parcen.pdf (30 KB) pp. 545-547 |
Parliamentary Service |
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suppest13parser.pdf (58 KB) pp. 549-554 |
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isse13-parser.pdf (56 KB) pp. 555-562 |
Police |
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suppest13police.pdf (35 KB) pp. 563-566 |
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isse13-police.pdf (68 KB) pp. 567-575 |
Primary Industries |
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suppest13priind.pdf (64 KB) pp. 577-582 |
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isse13-priind.pdf (251 KB) pp. 583-611 |
Prime Minister and Cabinet |
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suppest13pmcab.pdf (36 KB) pp. 613-616 |
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isse13-pmcab.pdf (49 KB) pp. 617-622 |
Revenue |
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suppest13reven.pdf (44 KB) pp. 623-626 |
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isse13-reven.pdf (78 KB) pp. 627-639 |
Science and Innovation |
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suppest13sciinn.pdf (57 KB) pp. 641-644 |
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isse13-sciinn.pdf (107 KB) pp. 645-656 |
Security Intelligence |
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suppest13secint.pdf (22 KB) pp. 657-658 |
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isse13-secint.pdf (26 KB) pp. 659-660 |
Serious Fraud |
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suppest13serfra.pdf (26 KB) pp. 661-662 |
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isse13-serfra.pdf (38 KB) pp. 663-666 |
Social Development |
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suppest13socdev.pdf (89 KB) pp. 667-675 |
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isse13-socdev.pdf (137 KB) pp. 677-697 |
State Services |
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suppest13staser.pdf (29 KB) pp. 699-701 |
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isse13-staser.pdf (38 KB) pp. 703-706 |
Statistics |
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suppest13stat.pdf (31 KB) pp. 707-710 |
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isse13-stat.pdf (60 KB) pp. 711-714 |
Tertiary Education |
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suppest13tered.pdf (45 KB) pp. 715-718 |
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isse13-tered.pdf (71 KB) pp. 719-727 |
Tourism |
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suppest13tour.pdf (26 KB) pp. 729-730 |
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isse13-tour.pdf (37 KB) pp. 731-735 |
Transport |
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suppest13trans.pdf (62 KB) pp. 737-742 |
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isse13-trans.pdf (131 KB) pp. 743-761 |
Treaty Negotiations |
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suppest13treneg.pdf (49 KB) pp. 763-766 |
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isse13-treneg.pdf (85 KB) pp. 767-777 |
Veterans' Affairs - Defence Force |
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suppest13vetdef.pdf (33 KB) pp. 779-781 |
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isse13-vetdef.pdf (41 KB) pp. 783-788 |
Veterans' Affairs - Social Development |
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suppest13vetsoc.pdf (23 KB) pp. 789-790 |
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isse13-vetsoc.pdf (29 KB) pp. 791-793 |
Women's Affairs |
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suppest13womaff.pdf (27 KB) pp. 795-796 |
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isse13-womaff.pdf (37 KB) pp. 797-800 |
