The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2010

Published 28 May 2009

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 (2008/2009 Estimates) Bill, which is the first Appropriation Bill relating to 2008/2009 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 2009/10.

Chapters of the Estimates 2009/10 are available in Adobe PDF format only. HTML versions are being prepared by the Treasury and will be available here in due course. HTML versions can be requested from Information Services at the Treasury.

Using PDF Files

Section/Chapter	Download/Page range
Contents	est09cont.pdf (36 KB) pp. i-vi
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	est09intro.pdf (97 KB) pp. vii-xvii
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	est09sumtab.pdf (126 KB) pp. xix-xxxiv
Votes
Vote ACC	est09acc.pdf (23 KB)pp. 1-4
Vote Agriculture and Forestry	est09agfor.pdf (48 KB)pp. 5-10
Vote Arts, Culture and Heritage	est09artcul.pdf (60 KB)pp. 11-16
Vote Attorney-General	est09attgen.pdf (30 KB)pp. 17-20
Vote Audit	est09audit.pdf (26 KB)pp. 21-24
Vote Biosecurity	est09bios.pdf (24 KB)pp. 25-28
Vote Climate Change	est09clicha.pdf (24 KB)pp. 29-32
Vote Commerce	est09commer.pdf (33 KB)pp. 33-38
Vote Communications	est09commun.pdf (30 KB)pp. 39-44
Vote Communications Security and Intelligence	est09comsec.pdf (19 KB)pp. 45-46
Vote Community and Voluntary Sector	est09comvol.pdf (53 KB)pp. 47-50
Vote Conservation	est09conser.pdf (48 KB)pp. 51-56
Vote Consumer Affairs	est09consum.pdf (22 KB)pp. 57-60
Vote Corrections	est09corr.pdf (30 KB)pp. 61-66
Vote Courts	est09courts.pdf (43 KB)pp. 67-70
Vote Crown Research Institutes	est09cri.pdf (22 KB)pp. 71-74
Vote Customs	est09cust.pdf (28 KB)pp. 75-80
Vote Defence	est09defen.pdf (24 KB)pp. 81-84
Vote Defence Force	est09deffor.pdf (37 KB)pp. 85-90
Vote Economic Development	est09ecodev.pdf (41 KB)pp. 91-98
Vote Education	est09educ.pdf (25 KB)pp. 99-110
Vote Education Review Office	est09edrev.pdf (78 KB)pp. 111-114
Vote Emergency Management	est09emerg.pdf (28 KB)pp. 115-118
Vote Employment	est09empl.pdf (21 KB)pp. 119-122
Vote Energy	est09ener.pdf (39 KB)pp. 123-128
Vote Environment	est09envir.pdf (39 KB)pp. 129-136
Vote Finance	est09finan.pdf (58 KB)pp. 137-148
Vote Fisheries	est09fish.pdf (55 KB)pp. 149-154
Vote Food Safety	est09foosaf.pdf (27 KB)pp. 155-158
Vote Foreign Affairs and Trade	est09foraff.pdf (32 KB)pp. 159-164
Vote Health	est09health.pdf (59 KB)pp. 165-172
Vote Housing	est09hous.pdf (48 KB)pp. 173-178
Vote Immigration	est09immig.pdf (23 KB)pp. 179-182
Vote Internal Affairs	est09intaff.pdf (34 KB)pp. 183-188
Vote Justice	est09just.pdf (51 KB)pp. 189-194
Vote Labour	est09labour.pdf (31 KB)pp. 195-200
Vote Lands	est09lands.pdf (52 KB)pp. 201-208
Vote Local Government	est09locgov.pdf (50 KB)pp. 209-212
Vote Maori Affairs	est09maoaff.pdf (93 KB)pp. 213-220
Vote Ministerial Services	est09minser.pdf (25 KB)pp. 221-224
Vote National Archives	est09natarc.pdf (24 KB)pp. 225-228
Vote National Library	est09natlib.pdf (42 KB)pp. 229-234
Vote Office of the Clerk	est09offcle.pdf (26 KB)pp. 235-238
Vote Official Development Assistance	est09offdev.pdf (29 KB)pp. 239-242
Vote Ombudsmen	est09ombud.pdf (23 KB)pp. 243-246
Vote Pacific Island Affairs	est09pacaff.pdf (26 KB)pp. 247-250
Vote Parliamentary Commissioner for the Environment	est09parcen.pdf (24 KB)pp. 251-254
Vote Parliamentary Counsel	est09parcou.pdf (25 KB)pp. 255-258
Vote Parliamentary Service	est09parser.pdf (49 KB)pp. 259-266
Vote Police	est09police.pdf (27 KB)pp. 267-272
Vote Prime Minister and Cabinet	est09pmcab.pdf (43 KB)pp. 273-276
Vote Racing	est09racing.pdf (22 KB)pp. 277-280
Vote Research, Science and Technology	est09ressci.pdf (51 KB)pp. 281-286
Vote Revenue	est09reven.pdf (43 KB)pp. 287-292
Vote Security Intelligence	est09secint.pdf (19 KB)pp. 293-294
Vote Senior Citizens	est09sencit.pdf (20 KB)pp. 295-298
Vote Serious Fraud	est09serfra.pdf (24 KB)pp. 299-302
Vote Social Development	est09socdev.pdf (84 KB)pp. 303-312
Vote Sport and Recreation	est09sporec.pdf (24 KB)pp. 313-316
Vote State Services	est09staser.pdf (30 KB)pp. 321-326
Vote State-Owned Enterprises	est09statoe.pdf (27 KB)pp. 317-320
Vote Statistics	est09stat.pdf (21 KB)pp. 327-332
Vote Tourism	est09tour.pdf (25 KB)pp. 333-336
Vote Transport	est09trans.pdf (60 KB)pp. 337-348
Vote Treaty Negotiations	est09treneg.pdf (47 KB)pp. 349-354
Vote Veterans’ Affairs – Defence Force	est09vetdef.pdf (27 KB)pp. 355-358
Vote Veterans’ Affairs – Social Development	est09vetsoc.pdf (22 KB)pp. 359-362
Vote Women’s Affairs	est09womaff.pdf (23 KB)pp. 363-366
Vote Youth Development	est09youdev.pdf (21 KB)pp. 367-369

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Publication Details

The Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2010

Contents

Introduction

Summary Tables

Votes