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Estimates, Supplementary Estimates and their Supporting Information: Technical Guide for Departments

Publication Details

  • Estimates, Supplementary Estimates and their Supporting Information: Technical Guide for Departments [2011]
  • Published: 22 Dec 2010
  • Status: Current
  • Author: The Treasury
  • Hard copy: Available in PDF format only. HTML available on request from info@treasury.govt.nz.
  • Persistent URL for bibliographic use:
    http://purl.oclc.org/nzt/g-etg
     

    Estimates, Supplementary Estimates and their Supporting Information: Technical Guide for Departments

    Published 22 Dec 2010
    Page updated 6 Dec 2011

    This guidance document sets out the purpose and content requirements for the Estimates, Supplementary Estimates and their Supporting Information for Budget 2012. There have been no changes to this document from Budget 2011.

    See also Preparing the Statement of Intent: Guidance and Requirements for Departments (November 2011).

    This technical guide is available for download in Adobe PDF format only.
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    Intended audience for this guidance

    About this guidance

    Overview

    A Estimates and Supplementary Estimates

    B Information Supporting the Estimates and Supplementary Estimates

    C Sector Overview Information

    D Information Supporting the Estimates and Supplementary Estimates - Part 1 Summary of the Vote

    E Information Supporting the Estimates Parts 2-6: Generic elements

    F Information Supporting the Estimates Parts 2-6: Variations and specific requirements

    G Statements of Forecast Service Performance of Departments

    H Information Supporting the Estimates Forecast Financial Statements

    Annex 1: Glossary and acronyms

    techguide-est-11.pdf (280 KB) pp. 66

    Checklists for the Information Supporting the Estimates

    est-11-checklist.pdf (29 KB) pp. 7

    Checklists for the Information Supporting the Supplementary Estimates

    suppest-11-checklist.pdf (28 KB) pp. 6
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