Gross Revenue Expenses # Employees Taxation

Air New Zealand $4,483,000,000 $3,768,000,000 10,453 $26,000,000AMPAPN $373,000,000 $310,000,000 1500 $18,900,000BIL InternationalCavalier $202,000,000 $196,000,000 127 $463,0004RF $15,573,000 65AH Beard $15,284,000 37AP Moller Maersk $10,729,000 120Aarque Graphics $27,000,000 80Abalone Divers $6,000,000 3ACB Holdings $16,783,000

Wages/Salaries

$1,050,000,000

$100,000,000

$56,755,000

What percentage of Government spending is paid by taxes from the private sector?

Core Crown 48,095 see Sheet 2Crown Agencies 14,155 see Sheet 3SOEs/CRIs 39,346 see Sheet 4NZ Defence Force 13,816Police 11,979 Police 2012 Annual Report Local Government 30,000 http://www.lgnz.co.nz/home/nzs-local-government/council-operations/DHBs 23,680 http://www.health.govt.nz/new-zealand-health-system/my-dhb/canterbury-dhb/canterbury-staff-numbersTeachers 51,000 http://www.educationcounts.govt.nz/publications/series/2263/31417/4Universities 19,400 http://www.universitiesnz.ac.nz/nz-university-systemPolytechs/ITs 11,315 see Sheet 5TOTAL GOVERNMENT 262,786

Percentage Company Tax Other taxes GST

GOVT EMPLOYEES 262,786 12% $3,215,428,923 $1,630,847,043 $1,908,438,030

EMPLOYER/SELF 1 318,100 14% $3,892,244,718 $1,974,124,120 $2,310,145,246EMPLOYED

PRIVATE SECTOR 1,691,156 74% $20,692,841,901 $10,000,000,000 $10,495,290,317 $12,281,722,711EMPLOYEESTOTAL EMPLOYED 2 2,272,000 100% $27,800,000,000 3 $10,000,000,000 3 $14,100,000,000 3 $16,500,000,000 3

$61,646,369,014 TOTAL PRIVATE SECTOR CONTRIBUTION TO TAX TAKE

$68,400,000,000 TOTAL TAX REVENUE 3

$72,400,000,000 TOTAL GOVERNMENT SPENDING 3

85% PERCENTAGE OF GOVT SPENDING PAID BY THE PRIVATE SECTOR

www.nzdf.mil.nz

PAYE/Provisional Tax

(EMPLOYERS AND THEIR EMPLOYEES/SELF EMPLOYED)FOOTNOTES1 - http://www.stats.govt.nz/browse_for_stats/income-and-work/employment_and_unemployment/HouseholdLabourForceSurvey_HOTPDec13qtr/Tables.aspx

2 - http://www.dol.govt.nz/publications/lmr/labour-market-report/labour-market-report-aug-2013.pdf - Table 1

3 - http://www.budget.govt.nz/budget/2013/taxpayers/01.htm#_crownexp

Staff AcronymAuditor General 400Canty Earthquake Recovery Authority 300 CERAClerk of House 122Dept Conservation 1,730 DOCDept Corrections 8,000Crown Law 170Min Culture and Heritage 129Min Customs 1,260Min Defence 72Education Review Office 210 EROMin Education 2,800Min Environment 285Govt Communications Security Bureau 294 GCSBMin Foreign Affairs Trade 1,350 MFATMin Business Innovation Employment 3,662 MoBIEMin Health 1,430Min Transport 157 MOTMin Social Development 9,400 MSDInland Revenue Dept 5,500 IRDDept Internal Affairs 2,349Min Justice 2,900Land Information NZ 500 LINZSecurity Intelligence Service 221 SISOmbudsman 64Min Pacific Island Affairs 43Commissioner for Environment 18Parliamentary Counsel 10Parliamentary Services 430Min Primary Industries 2,184 MPIDept PM Cabinet 130Serious Fraud Office 40 SFOState Services Commission 127 SSCDept Statistics 1,000Te Puna Kokori 362Dept Treasury 418Min Womens Affairs 28TOTAL CORE CROWN 48,095

CORE CROWN - Defined as Government Department/Ministry/Agency directly answerable to a Minister

Submit Annual Report to ParliamentStaff Acronym

Accident Compensation Corp 2,551 ACCAirways Corp 732Antarctic Institute 74Blood Service 42Broadcasting Commission 17 NZ on AirBroadcasting Standards Authority 10 BSACiviil Aviation Authority 956 CAAChildrens Commission 16Commerce Commission 195Crown Forestry Rental Trust 40Crown Law 205EECA 40 * EECAElectoral Commission 5Electricity Authority 57Earthquake Commission 1,200 EQCFamilies Commission 38Film Commission 22Fire Service Commission 1,707Fish and Game Council 80Financial Markets Authority 125 * FMAGambling Commission 3Govt Super Agency 17Health and Disability Commission 51Historic Places Trust 107Housing NZ 1,300 *Human Rights Commission 61Independent Police Complaints Auth 25 IPCALaw Commission 32Local Government Commission 5Lotteries Commission 115Maori Language Commission 16Maori Television 168Maritime NZ 154NZ Superfund 75National Provident Fund 50NZ Transport Agency 1,350NZ Walking Access Commission 14NZ Qualifications Authority 441 NZQANZ Symphony Orchestra 120 NZSOOffice of Film Classification 27Pacific Business Trust 20Pharmac 69Privacy Commission 31Productivity Commission 20Public Trust 450

CROWN AGENCIES - funded directly from taxes/no direct Ministerial reporting

Real Estate Agents Authority 37Reserve Bank 149Retirement Commission 14Sport NZ 136Sports Drug Agency 4Standards NZ 46 *Takeovers Panel 4Te Papa 556Teachers Council 38Tertiary Education Commission 223 TECTourism NZ 94Transport Accident Investigation Com 21

14,155

* Estimates based on staff remuneration expense as per 2012Annual Report divided by average salary of $65,000

CROWN RESEARCH INSTITUTES (IN BOLD) Staff Acronym

Air NZ 10,000Animal Control Products 17AsureQuality 1,700Callaghan Innovation 360Christchurch International Airport 192Crown Asset Management 5Crown Fibre Holdings 20Dunedin International Airport 22Genesis Power 800Health Benefits 11Institute of Environmental Science and Research 382 ESRInstitute of Geological and Nuclear Sciences 360 GNSKiwirail 4,190Kordia Group 784Landcare Research 360Learning Media 140Meridian Energy 365Meteorological Services of NZ 200 Met ServiceMighty River Power 843National Institute of Weather and Atmospheric Research 650 NIWANZ Forest Research Institute 350NZ Institute for Plant and Food Research 810 Plant and FoodNZ Pastoral Agriculture Research Institute 845 Ag ResearchNZ Post 8,132NZ Railways Corporation 4,000NZ Venture Investment Fund 8Quotable Value 256Radio NZ 277Research and Education Advanced Network NZ 11Solid Energy 1,400Tamaki Redevelopment Company 14Television NZ 1,115 TVNZThe Network for Learning 50Transpower 677

39,346

As per Kompass NZ Desktop Catalyst Software or 2012 Annual Report

STATE OWNED ENTERPRISES - both are registered Limited Liability Companies with the Crown as the majority shareholder

- both are registered Limited Liability Companies with the Crown as the majority shareholder

NZ POLYTECHS AND ITS - Effective Full Time Students 2007 2010 2013 (estimate based on average growth over previous 3 years)2,132 2,233

2,457 2,9184,866 5,076

2,430 2,7294,596 5,724

2,682 2,749

2,936 2,826

3,081 3,3373,787 3,815

2,251 2,2194,364 5,760

7,108 8,378

3,321 3,374

2,677 2,9684,897 4,918

2,702 2,9051,388 1,744

2,911 2,780

Tarawhiti 988 756Telford 1,200 1,071TWONZ

64,781 70,290 76,264As per 2010 TEC Tertiary Education Performance Report - http://www.tec.govt.nz/Documents/Publications/Tertiary-Education-Performance-Report-2010.pdf

2013 (estimate based on average growth over previous 3 years)

Likely staff numbers(6.74 EFTS per staff member)

11,315As per 2010 TEC Tertiary Education Performance Report - http://www.tec.govt.nz/Documents/Publications/Tertiary-Education-Performance-Report-2010.pdf