Estimates of Appropriations 2018/19 - Finance and Government Administration Sector

The Estimates outlines for the financial year about to start (the Budget year) expenses and capital expenditure the Government plans to incur on specified areas within each Vote, and capital injections it plans to make to individual departments.

The Estimates is organised into 10 sector volumes, with each Vote allocated to one sector.

Supporting information in the Estimates summarises the new policy initiatives and trend information for each Vote and provides information on what is intended to be achieved with each appropriation in a Vote and how performance against each appropriation will be assessed and reported on after the end of the Budget year.

See also the Summary Tables for the Estimates of Appropriations 2018/19.

Finance and Government Administration Sector - Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2019
Published: 17 May 2018
Parl. Number: B5 Vol 5
ISBN: 978-1-98-855618-5 (Online)
ISBN: 978-1-98-855617-8 (Print)
Also published on the Treasury website.

See also the Summary Tables for the Estimates of Appropriations 2018/19.

Finance and Government Administration

Introduction
PDF 454 KB
DOC 325 KB

Votes

Internal Affairs
PDF 1330 KB
DOC 1115 KB
Office of the Clerk
PDF 335 KB
DOC 165 KB
Parliamentary Service
PDF 587 KB
DOC 530 KB
Prime Minister and Cabinet
PDF 717 KB
DOC 437 KB
State Services
PDF 299 KB
DOC 176 KB
Statistics
PDF 335 KB
DOC 246 KB
Communications Security and Intelligence
PDF 153 KB
DOC 67 KB
Security Intelligence
PDF 153 KB
DOC 71 KB

Strategic Intentions of Departments

Refer to department websites for their Strategic Intentions:

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