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Estimates of Appropriations 2017/18 - 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 2017/18.

Finance and Government Administration Sector - Estimates of Appropriations for the Government of New Zealand for the Year Ending 30 June 2018
Published: 25 May 2017
Parl. Number: B5 Vol 5
ISBN: 978-0-947519-87-2 (Online)
ISBN: 978-0-947519-86-5 (Print)
Also published on the Treasury website.

See also the Summary Tables for the Estimates of Appropriations 2017/18.

Finance and Government Administration

Introduction
PDF 123 KB
DOC 203 KB
Sector Overview
PDF 59 KB
DOC 59 KB

Votes

Communications Security and Intelligence
PDF 40 KB
DOC 66 KB
Office of the Clerk
PDF 101 KB
DOC 172 KB
Ombudsmen
PDF 73 KB
DOC 156 KB
Parliamentary Service
PDF 308 KB
DOC 712 KB
Prime Minister and Cabinet
PDF 263 KB
DOC 416 KB
Security Intelligence
PDF 40 KB
DOC 67 KB
State Services
PDF 107 KB
DOC 205 KB

Strategic Intentions of Departments

Refer to department websites for their Strategic Intentions:

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