The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2009

Published 28 May 2009

The Supplementary Estimates outlines 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 (2008/2009 Supplementary Estimates) Bill, which is the second Appropriation Bill relating to the 2008/2009 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 2008/09 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	suppest09cont.pdf (20 KB) pp. i-vi

Introduction Purpose of the Supplementary 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 Supplementary Estimates Votes and Departments in Each Sector Terms and Definitions Useful Links	suppest09intro.pdf (87 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	suppest09sumtab.pdf (124 KB) pp. xix-xxxiv
Votes
Vote ACC	suppest09acc.pdf (22 KB) pp. 1-2
Vote Agriculture and Forestry	suppest09agfor.pdf (44 KB) pp. 3-6
Vote Arts, Culture and Heritage	suppest09artcul.pdf (47 KB) pp. 7-12
Vote Attorney-General	suppest09attgen.pdf (24 KB) pp. 13-16
Vote Audit	suppest09audit.pdf (26 KB) pp. 17-20
Vote Biosecurity	suppest09bios.pdf (23 KB) pp. 21-22
Vote Climate Change	suppest09clicha.pdf (23 KB) pp. 23-24
Vote Commerce	suppest09commer.pdf (28 KB) pp. 25-28
Vote Communications	suppest09commun.pdf (28 KB) pp. 29-32
Vote Communications Security and Intelligence	suppest09comsec.pdf (20 KB) pp. 33-34
Vote Community and Voluntary Sector	suppest09comvol.pdf (42 KB) pp. 35-38
Vote Conservation	suppest09conser.pdf (48 KB) pp. 39-44
Vote Consumer Affairs	suppest09consum.pdf (22 KB) pp. 45-46
Vote Corrections	suppest09corr.pdf (28 KB) pp. 47-50
Vote Courts	suppest09courts.pdf (44 KB) pp. 51-54
Vote Crown Research Institutes	suppest09cri.pdf (21 KB) pp. 55-56
Vote Customs	suppest09cust.pdf (28 KB) pp. 57-60
Vote Defence	suppest09defen.pdf (24 KB) pp. 61-64
Vote Defence Force	suppest09deffor.pdf (36 KB) pp. 65-70
Vote Economic Development	suppest09ecodev.pdf (40 KB) pp. 71-76
Vote Education	suppest09educ.pdf (77 KB) pp. 77-86
Vote Education Review Office	suppest09edrev.pdf (25 KB) pp. 87-90
Vote Emergency Management	suppest09emerg.pdf (23 KB) pp. 91-92
Vote Employment	suppest09empl.pdf (21 KB) pp. 93-94
Vote Energy	suppest09ener.pdf (37 KB) pp. 95-100
Vote Environment	suppest09envir.pdf (34 KB) pp. 101-106
Vote Finance	suppest09finan.pdf (54 KB) pp. 107-116
Vote Fisheries	suppest09fish.pdf (42 KB) pp. 117-120
Vote Food Safety	suppest09foosaf.pdf (26 KB) pp. 121-124
Vote Foreign Affairs and Trade	suppest09foraff.pdf (31 KB) pp. 125-128
Vote Health	suppest09health.pdf (57 KB) pp. 129-136
Vote Housing	suppest09hous.pdf (32 KB) pp. 137-140
Vote Immigration	suppest09immig.pdf (22 KB) pp. 141-142
Vote Internal Affairs	suppest09intaff.pdf (32 KB) pp. 143-148
Vote Justice	suppest09just.pdf (49 KB) pp. 149-154
Vote Labour	suppest09labour.pdf (30 KB) pp. 155-158
Vote Lands	suppest09lands.pdf (50 KB) pp. 159-164
Vote Local Government	suppest09locgov.pdf (39 KB) pp. 165-168
Vote Maori Affairs	suppest09maoaff.pdf (89 KB) pp. 169-174
Vote Ministerial Services	suppest09minser.pdf (23 KB) pp. 175-176
Vote National Archives	suppest09natarc.pdf (23 KB) pp. 177-180
Vote National Library	suppest09natlib.pdf (40 KB) pp. 181-184
Vote Office of the Clerk	suppest09offcle.pdf (24 KB) pp. 185-188
Vote Official Development Assistance	suppest09offdev.pdf (26 KB) pp. 189-192
Vote Ombudsmen	suppest09ombud.pdf (25 KB) pp. 193-196
Vote Pacific Island Affairs	suppest09pacaff.pdf (25 KB) pp. 197-200
Vote Parliamentary Commissioner for the Environment	suppest09parcen.pdf (24 KB) pp. 201-204
Vote Parliamentary Counsel	suppest09parcou.pdf (24 KB) pp. 205-208
Vote Parliamentary Service	suppest09parser.pdf (49 KB) pp. 209-214
Vote Police	suppest09police.pdf (28 KB) pp. 215-218
Vote Prime Minister and Cabinet	suppest09pmcab.pdf (26 KB) pp. 219-222
Vote Racing	suppest09racing.pdf (21 KB) pp. 223-224
Vote Research, Science and Technology	suppest09ressci.pdf (50 KB) pp. 225-230
Vote Revenue	suppest09reven.pdf (36 KB) pp. 231-236
Vote Serious Fraud	suppest09serfra.pdf (24 KB) pp. 237-240
Vote Social Development	suppest09socdev.pdf (72 KB) pp. 241-250
Vote State-Owned Enterprises	suppest09statoe.pdf (20 KB) pp. 251-252
Vote State Services	suppest09staser.pdf (29 KB) pp. 253-256
Vote Statistics	suppest09stat.pdf (27 KB) pp. 257-260
Vote Tourism	suppest09tour.pdf (22 KB) pp. 261-262
Vote Transport	suppest09trans.pdf (50 KB) pp. 263-270
Vote Treaty Negotiations	suppest09treneg.pdf (46 KB) pp. 271-276
Vote Veterans' Affairs - Defence Force	suppest09vetdef.pdf (27 KB) pp. 277-280
Vote Veterans' Affairs - Social Development	suppest09vetsoc.pdf (23 KB) pp. 281-282
Vote Womens Affairs	suppest09womaff.pdf (33 KB) pp. 283-286
Vote Youth Development	suppest09youdev.pdf (54 KB) pp. 287-288
Supporting Information
Economic Development and Infrastructure Sector	suppest09-v1.pdf (15 KB) pp. 289-290
Vote ACC	isse09-acc.pdf (32 KB) pp. 291-296
Vote Commerce	isse09-commer.pdf (37 KB) pp. 297-304
Vote Communications	isse09-commun.pdf (36 KB) pp. 305-310
Vote Consumer Affairs	isse09-consum.pdf (27 KB) pp. 311-314
Vote Economic Development	isse09-ecodev.pdf (74 KB) pp. 315-332
Vote Employment	isse09-empl.pdf (26 KB) pp. 333-336
Vote Energy	isse09-ener.pdf (58 KB) pp. 337-348
Vote Immigration	isse09-immig.pdf (31 KB) pp. 349-354
Vote Labour	isse09-labour.pdf (41 KB) pp. 355-364
Vote Tourism	isse09-tour.pdf (41 KB) pp. 365-370
Vote Transport	isse09-trans.pdf (86 KB) pp. 371-392
Education and Science Sector	suppest09-v2.pdf (15 KB) pp. 393-394
Vote Crown Research Institutes	isse09-cri.pdf (24 KB) pp. 395-398
Vote Education	isse09-educ.pdf (171 KB) pp. 399-432
Vote Education Review Office	isse09-edrev.pdf (30 KB) pp. 433-438
Vote Research, Science and Technology	isse09-ressci.pdf (65 KB) pp. 439-454
Environment Sector	suppest09-v3.pdf (15 KB) pp. 445-446
Vote Climate Change	isse09-clicha.pdf (29 KB) pp. 457-462
Vote Conservation	isse09-conser.pdf (82 KB) pp. 463-472
Vote Environment	isse09-envir.pdf (41 KB) pp. 473-482
Vote Local Government	isse09-locgov.pdf (72 KB) pp. 483-490
Vote Parliamentary Commissioner for the Environment	isse09-parcen.pdf (25 KB) pp. 491-494
External Sector	suppest09-v4.pdf (15 KB) pp. 495-496
Vote Customs	isse09-cust.pdf (33 KB) pp. 497-504
Vote Defence	isse09-defen.pdf (25 KB) pp. 505-508
Vote Defence Force	isse09-deffor.pdf (44 KB) pp. 509-520
Vote Foreign Affairs and Trade	isse09-foraff.pdf (34 KB) pp. 521-528
Vote Official Development Assistance	isse09-offdev.pdf (24 KB) pp. 529-534
Vote Veterans' Affairs - Defence Force	isse09-vetdef.pdf (52 KB) pp. 535-546
Finance and Government Administration Sector	suppest09-v5.pdf (15 KB) pp. 547-548
Vote Audit	isse09-audit.pdf (23 KB) pp. 549-552
Vote Communications Security and Intelligence	isse09-comsec.pdf (21 KB) pp. 553-554
Vote Finance	isse09-finan.pdf (159 KB) pp. 555-588
Vote Ministerial Services	isse09-minser.pdf (29 KB) pp. 589-594
Vote Office of the Clerk	isse09-offcle.pdf (24 KB) pp. 595-598
Vote Ombudsmen	isse09-ombud.pdf (29 KB) pp. 599-604
Vote Parliamentary Service	isse09-parser.pdf (67 KB) pp. 605-614
Vote Prime Minister and Cabinet	isse09-pmcab.pdf (30 KB) pp. 615-620
Vote Revenue	isse09-reven.pdf (48 KB) pp. 621-632
Vote State-Owned Enterprises	isse09-statoe.pdf (23 KB) pp. 633-636
Vote State Services	isse09-staser.pdf (34 KB) pp. 637-644
Health Sector	suppest09-v6.pdf (15 KB) pp.645-646
Vote Health	isse09-health.pdf (129 KB) pp. 647-676
Justice Sector	suppest09-v7.pdf (15 KB) pp. 667-668
Vote Attorney-General	isse09-attgen.pdf (30 KB) pp. 679-684
Vote Corrections	isse09-corr.pdf (31 KB) pp. 685-690
Vote Courts	isse09-courts.pdf (52 KB) pp. 691-700
Vote Justice	isse09-just.pdf (61 KB) pp. 701-712
Vote Parliamentary Counsel	isse09-parcou.pdf (29 KB) pp. 713-718
Vote Police	isse09-police.pdf (39 KB) pp. 719-726
Vote Serious Fraud	isse09-serfra.pdf (29 KB) pp. 727-732
National Identity Sector	suppest09-v8.pdf (15 KB) pp. 733-734
Vote Arts, Culture and Heritage	isse09-artcul.pdf (62 KB) pp. 735-744
Vote Community and Voluntary Sector	isse09-comvol.pdf (40 KB) pp. 745-750
Vote Emergency Management	isse09-emerg.pdf (27 KB) pp. 751-756
Vote Internal Affairs	isse09-intaff.pdf (35 KB) pp. 757-764
Vote Maori Affairs	isse09-maoaff.pdf (89 KB) pp. 765-774
Vote National Archives	isse09-natarc.pdf (23 KB) pp. 775-778
Vote National Library	isse09-natlib.pdf (41 KB) pp. 779-784
Vote Pacific Island Affairs	isse09-pacaff.pdf (29 KB) pp. 785-790
Vote Racing	isse09-racing.pdf (24 KB) pp. 791-794
Vote Statistics	isse09-stat.pdf (32 KB) pp. 795-800
Vote Treaty Negotiations	isse09-treneg.pdf (74 KB) pp. 801-812
Vote Women's Affairs	isse09-womaff.pdf (26 KB) pp. 813-816
Primary Sector	suppest09-v9.pdf (15 KB) pp. 817-818
Vote Agriculture and Forestry	isse09-agfor.pdf (53 KB) pp. 819-828
Vote Biosecurity	isse09-bios.pdf (26 KB) pp. 829-832
Vote Fisheries	isse09-fish.pdf (69 KB) pp. 833-842
Vote Food Safety	isse09-foosaf.pdf (34 KB) pp. 843-848
Vote Lands	isse09-lands.pdf (109 KB) pp. 849-866
Social Development and Housing Sector	suppest09-v10.pdf (15 KB) pp. 867-868
Vote Housing	isse09-hous.pdf (73 KB) pp. 869-886
Vote Social Development	isse09-socdev.pdf (93 KB) pp. 887-908
Vote Veterans' Affairs - Social Development	isse09-vetsoc.pdf (52 KB) pp. 909-914
Vote Youth Development	isse09-youdev.pdf (23 KB) pp. 915-917

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Publication Details

The Supplementary Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2009

Contents

Introduction

Summary Tables

Votes

Supporting Information

Economic Development and Infrastructure Sector

Education and Science Sector

Environment Sector

External Sector

Finance and Government Administration Sector

Health Sector

Justice Sector

National Identity Sector

Primary Sector

Social Development and Housing Sector