Estimates of Appropriations 2023/24 - 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 9 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 2023/24.

Finance and Government Administration Sector - Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2024
Published: 18 May 2023
Parl. Number: B5 Vol 4
ISBN: 978-1-99-004577-6 (Online)
ISBN: 978-1-99-004576-9 (Print)
Also published on the Treasury website.

See also the Summary Tables for the Estimates of Appropriations 2023/24.

Finance and Government Administration

Introduction
PDF 992 KB
DOC 254 KB

Votes

Communications Security and Intelligence
PDF 230 KB
DOC 73 KB
Internal Affairs
PDF 1722 KB
DOC 1524 KB
Office of the Clerk
PDF 371 KB
DOC 196 KB
Parliamentary Service
PDF 848 KB
DOC 747 KB
Prime Minister and Cabinet
PDF 665 KB
DOC 394 KB
Public Service
PDF 442 KB
DOC 269 KB
Security Intelligence
PDF 230 KB
DOC 75 KB
Statistics
PDF 481 KB
DOC 238 KB

Strategic Intentions of Departments

Refer to department websites for their Strategic Intentions:

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