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.
| Browse section/chapter | Download/Page range |
|---|---|
What’s new?Intended audience for this guidanceAbout this guidanceOverviewA Estimates and Supplementary EstimatesB Information Supporting the Estimates and Supplementary EstimatesC Sector Overview InformationD Information Supporting the Estimates and Supplementary Estimates - Part 1 Summary of the VoteE Information Supporting the Estimates Parts 2-6: Generic elementsF Information Supporting the Estimates Parts 2-6: Variations and specific requirementsG Statements of Forecast Service Performance of DepartmentsH Information Supporting the Estimates Forecast Financial StatementsAnnex 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 |
