New Zealand Legislation: Acts
Acts are laws made by Parliament
Schedule 5 |
| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | Column 6 | Column 7 | Column 8 | Column 9 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Department or Office of Parliament | Page reference in Supplementary Estimates (B.7) | Audited amount of net assets at 1 July 2008 $(000) | Projected capital injections $(000) | Projected capital withdrawals $(000) | Projected surplus to be retained (deficit incurred) $(000) | Projected other movements $(000) | Projected total movements in net assets $(000) | Projected balance of net assets at 30 June 2009 $(000) | ||||||||
| Agriculture and Forestry, Ministry of | 6 | 32,204 | 1,909 | (1,745) | - | - | 164 | 32,368 | ||||||||
| Archives New Zealand | 179 | 70,820 | - | - | - | (46) | (46) | 70,774 | ||||||||
| Building and Housing, Department of | 140 | 11,480 | 10,681 | - | (813) | - | 9,868 | 21,348 | ||||||||
| Clerk of the House of Representatives, Office of the | 187 | 4,766 | 1,477 | - | - | - | 1,477 | 6,243 | ||||||||
| Conservation, Department of | 43 | 446,069 | 106,014 | - | 1,200 | 602 | 107,816 | 553,885 | ||||||||
| Controller and Auditor-General | 19 | 3,521 | - | - | - | - | - | 3,521 | ||||||||
| Corrections, Department of | 50 | 1,799,739 | 65,747 | (83,841) | - | - | (18,094) | 1,781,645 | ||||||||
| Crown Law Office | 15 | 2,063 | - | - | - | 870 | 870 | 2,933 | ||||||||
| Culture and Heritage, Ministry for | 11 | 1,132 | - | - | - | - | - | 1,132 | ||||||||
| Defence, Ministry of | 63 | 3,416 | - | - | - | - | - | 3,416 | ||||||||
| Economic Development, Ministry of | 76 | 21,523 | 6,320 | (3,920) | (5,400) | - | (3,000) | 18,523 | ||||||||
| Education, Ministry of | 86 | 10,583,558 | 159,996 | (38,473) | - | - | 121,523 | 10,705,081 | ||||||||
| Education Review Office | 89 | 3,598 | - | - | - | - | - | 3,598 | ||||||||
| Environment, Ministry for the | 105 | 3,712 | 1,389 | - | - | - | 1,389 | 5,101 | ||||||||
| Fisheries, Ministry of | 120 | 12,658 | 703 | - | - | - | 703 | 13,361 | ||||||||
| Foreign Affairs and Trade, Ministry of | 128 | 348,421 | - | - | 10,026 | 176,917 | 186,943 | 535,364 | ||||||||
| Health, Ministry of | 135 | 19,973 | 13,767 | - | - | - | 13,767 | 33,740 | ||||||||
| Inland Revenue Department | 235 | 199,521 | 25,475 | (2,577) | - | - | 22,898 | 222,419 | ||||||||
| Internal Affairs, Department of | 147 | 46,410 | 19,061 | - | (3,517) | 3,517 | 19,061 | 65,471 | ||||||||
| Justice, Ministry of | 153 and 275 | 677,466 | 54,302 | - | 2,050 | - | 56,352 | 733,818 | ||||||||
| Labour, Department of | 158 | 62,070 | 6,011 | - | (6,630) | 4,919 | 4,300 | 66,370 | ||||||||
| Land Information New Zealand | 164 | 39,238 | 20,305 | - | (22,638) | - | (2,333) | 36,905 | ||||||||
| National Library of New Zealand | 183 | 113,922 | 252 | (300) | (3,118) | - | (3,166) | 110,756 | ||||||||
| New Zealand Customs Service | 60 | 39,602 | - | - | - | - | - | 39,602 | ||||||||
| New Zealand Defence Force | 69 | 5,303,408 | 54,930 | (80,000) | 27,353 | 3,340 | 5,623 | 5,309,031 | ||||||||
| New Zealand Food Safety Authority | 123 | 42 | 3,125 | - | - | - | 3,125 | 3,167 | ||||||||
| New Zealand Police | 218 | 483,115 | 57,430 | - | (10) | 10 | 57,430 | 540,545 | ||||||||
| Ombudsmen, Office of the | 196 | 329 | - | - | - | - | - | 329 | ||||||||
| Pacific Island Affairs, Ministry of | 199 | 853 | 170 | - | - | - | 170 | 1,023 | ||||||||
| Parliamentary Commissioner for the Environment | 203 | 614 | - | - | - | - | - | 614 | ||||||||
| Parliamentary Counsel Office | 207 | 13,764 | 374 | - | - | - | 374 | 14,138 | ||||||||
| Parliamentary Service | 214 | 24,544 | 795 | - | - | - | 795 | 25,339 | ||||||||
| Prime Minister and Cabinet, Department of the | 221 | 703 | - | - | - | - | - | 703 | ||||||||
| Research, Science and Technology, Ministry of | 229 | 2,411 | - | - | - | - | - | 2,411 | ||||||||
| Serious Fraud Office | 239 | 387 | 690 | - | - | - | 690 | 1,077 | ||||||||
| Social Development, Ministry of | 249 | 329,295 | 11,487 | - | - | - | 11,487 | 340,782 | ||||||||
| State Services Commission | 256 | 13,582 | 15,992 | (5) | - | - | 15,987 | 29,569 | ||||||||
| Statistics New Zealand | 260 | 47,753 | 2,509 | - | - | - | 2,509 | 50,262 | ||||||||
| Te Puni Kōkiri | 173 | 4,764 | 1,383 | - | - | - | 1,383 | 6,147 | ||||||||
| Transport, Ministry of | 270 | 9,974 | - | (6,990) | - | - | (6,990) | 2,984 | ||||||||
| Treasury, The | 115 | 7,240 | 308 | (600) | - | - | (292) | 6,948 | ||||||||
| Women's Affairs, Ministry of | 286 | 336 | - | - | - | - | - | 336 |