Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2012

Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2012

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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

Contents - Supplementary Estimates of Appropriations 2012

Supplementary estimates of appropriations

Introduction - Supplementary Estimates of Appropriations 2012

Supplementary estimates of appropriations

Summary Tables - Supplementary Estimates of Appropriations 2012

Supplementary estimates of appropriations

Votes

Vote ACC - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Agriculture and Forestry - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Arts,Culture and Heritage - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Attorney-General - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Audit - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Biosecurity - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Canterbury Earthquake Recovery - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Climate Change - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Commerce - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Communications - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Communications Security and Intelligence - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Community and Voluntary Sector - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Conservation - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Corrections - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Courts - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Customs - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Defence - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Defence Force - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Economic Development - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Education - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Education Review Office - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Emergency Management - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Employment - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Energy - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Environment - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Finance - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Fisheries - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Food Safety - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Foreign Affairs and Trade - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Health - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Housing - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Immigration - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Internal Affairs - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Justice - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Labour - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Lands - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Local Government - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Māori Affairs - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Ministerial Services - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote National Archives - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote National Library - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Office of the Clerk - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Official Development Assistance - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Ombudsmen - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Pacific Island Affairs - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Parliamentary Counsel - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Parliamentary Service - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Police - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Prime Minister and Cabinet - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Racing - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Revenue - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Science and Innovation - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Security Intelligence - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Senior Citizens - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Serious Fraud - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Social Development - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Sport and Recreation - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote State Services - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Statistics - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Tertiary Education - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Tourism - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Transport - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Treaty Negotiations - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Veterans' Affairs - Defence Force - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Veterans' Affairs - Social Development - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Women's Affairs - Supplementary Estimates 2011/12

Supplementary estimates of appropriations

Vote Youth Development - Supplementary Estimates 2011/12

Supplementary estimates of appropriations
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