Gross Revenue Air New Zealand AMP APN BIL International Cavalier 4RF AH Beard AP Moller Maersk Aarque

Graphics Abalone Divers ACB Holdings $4,483,000,000 $373,000,000 $202,000,000 $15,573,000 $15,284,000 $10,729,000 $27,000,000 $6,000,000 $16,783,000

Expenses $3,768,000,000 $310,000,000 $196,000,000

# Employees 10,453 1500 127 65 37 120 80 3

Taxation $26,000,000 $18,900,000 $463,000

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 Crown Agencies SOEs/CRIs NZ Defence Force Police Local Government DHBs Teachers Universities Polytechs/ITs TOTAL GOVERNMENT 48,095 14,155 39,346 13,816 11,979 30,000 23,680 51,000 19,400 11,315 262,786 see Sheet 2 see Sheet 3 see Sheet 4 www.nzdf.mil.nz Police 2012 Annual Report http://www.lgnz.co.nz/home/nzs-local-government/council-operations/ http://www.health.govt.nz/new-zealand-health-system/my-dhb/canterbury-dhb/canterbury-staff-numbers http://www.educationcounts.govt.nz/publications/series/2263/31417/4 http://www.universitiesnz.ac.nz/nz-university-system see Sheet 5 PAYE/Provisional Tax $3,215,428,923 $3,892,244,718

Percentage GOVT EMPLOYEES EMPLOYER/SELF EMPLOYED PRIVATE SECTOR EMPLOYEES TOTAL EMPLOYED $61,646,369,014 $68,400,000,000 $72,400,000,000
1

Company Tax

Other taxes $1,630,847,043 $1,974,124,120

GST $1,908,438,030 $2,310,145,246

262,786 318,100

12% 14%

1,691,156
2

74% 100%

$20,692,841,901 $27,800,000,000 3

$10,000,000,000

$10,495,290,317

$12,281,722,711

2,272,000

$10,000,000,000 3 $14,100,000,000 3 $16,500,000,000 3

TOTAL PRIVATE SECTOR CONTRIBUTION TO TAX TAKE TOTAL TAX REVENUE

3 3

TOTAL GOVERNMENT SPENDING

85%

PERCENTAGE OF GOVT SPENDING PAID BY THE PRIVATE SECTOR (EMPLOYERS AND THEIR EMPLOYEES/SELF EMPLOYED)

FOOTNOTES
1 - 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

CORE CROWN - Defined as Government Department/Ministry/Agency directly answerable to a Minister Staff 400 300 122 1,730 8,000 170 129 1,260 72 210 2,800 285 294 1,350 3,662 1,430 157 9,400 5,500 2,349 2,900 500 221 64 43 18 10 430 2,184 130 40 127 1,000 362 418 28 48,095 Acronym CERA DOC

Auditor General Canty Earthquake Recovery Authority Clerk of House Dept Conservation Dept Corrections Crown Law Min Culture and Heritage Min Customs Min Defence Education Review Office Min Education Min Environment Govt Communications Security Bureau Min Foreign Affairs Trade Min Business Innovation Employment Min Health Min Transport Min Social Development Inland Revenue Dept Dept Internal Affairs Min Justice Land Information NZ Security Intelligence Service Ombudsman Min Pacific Island Affairs Commissioner for Environment Parliamentary Counsel Parliamentary Services Min Primary Industries Dept PM Cabinet Serious Fraud Office State Services Commission Dept Statistics Te Puna Kokori Dept Treasury Min Womens Affairs TOTAL CORE CROWN

ERO

GCSB MFAT MoBIE MOT MSD IRD

LINZ SIS

MPI SFO SSC

CROWN AGENCIES - funded directly from taxes/no direct Ministerial reporting Submit Annual Report to Parliament Staff Acronym Accident Compensation Corp 2,551 ACC Airways Corp 732 Antarctic Institute 74 Blood Service 42 Broadcasting Commission 17 NZ on Air Broadcasting Standards Authority 10 BSA Civiil Aviation Authority 956 CAA Childrens Commission 16 Commerce Commission 195 Crown Forestry Rental Trust 40 Crown Law 205 EECA 40 * EECA Electoral Commission 5 Electricity Authority 57 Earthquake Commission 1,200 EQC Families Commission 38 Film Commission 22 Fire Service Commission 1,707 Fish and Game Council 80 Financial Markets Authority 125 * FMA Gambling Commission 3 Govt Super Agency 17 Health and Disability Commission 51 Historic Places Trust 107 Housing NZ 1,300 * Human Rights Commission 61 Independent Police Complaints Auth 25 IPCA Law Commission 32 Local Government Commission 5 Lotteries Commission 115 Maori Language Commission 16 Maori Television 168 Maritime NZ 154 NZ Superfund 75 National Provident Fund 50 NZ Transport Agency 1,350 NZ Walking Access Commission 14 NZ Qualifications Authority 441 NZQA NZ Symphony Orchestra 120 NZSO Office of Film Classification 27 Pacific Business Trust 20 Pharmac 69 Privacy Commission 31 Productivity Commission 20

Public Trust Real Estate Agents Authority Reserve Bank Retirement Commission Sport NZ Sports Drug Agency Standards NZ Takeovers Panel Te Papa Teachers Council Tertiary Education Commission Tourism NZ Transport Accident Investigation Com

450 37 149 14 136 4 46 * 4 556 38 223 TEC 94 21 14,155

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

STATE OWNED ENTERPRISES - both are registered Limited Liability Companies with the Crown as the majority shareholder CROWN RESEARCH INSTITUTES (IN BOLD) Air NZ Animal Control Products AsureQuality Callaghan Innovation Christchurch International Airport Crown Asset Management Crown Fibre Holdings Dunedin International Airport Genesis Power Health Benefits Institute of Environmental Science and Research Institute of Geological and Nuclear Sciences Kiwirail Kordia Group Landcare Research Learning Media Meridian Energy Meteorological Services of NZ Mighty River Power National Institute of Weather and Atmospheric Research NZ Forest Research Institute NZ Institute for Plant and Food Research NZ Pastoral Agriculture Research Institute NZ Post NZ Railways Corporation NZ Venture Investment Fund Quotable Value Radio NZ Research and Education Advanced Network NZ Solid Energy Tamaki Redevelopment Company Television NZ The Network for Learning Transpower Staff 10,000 17 1,700 360 192 5 20 22 800 11 382 360 4,190 784 360 140 365 200 843 650 350 810 845 8,132 4,000 8 256 277 11 1,400 14 1,115 50 677 39,346 Acronym

ESR GNS

Met Service NIWA Plant and Food Ag Research

TVNZ

As per Kompass NZ Desktop Catalyst Software or 2012 Annual Report

the majority shareholder

NZ POLYTECHS AND ITS - Effective Full Time Students

2007 2,132 2,457 4,866 2,430 4,596 2,682 2,936 3,081 3,787 2,251 4,364 7,108 3,321 2,677 4,897 2,702 1,388 2,911

2010 2,233 2,918 5,076 2,729 5,724 2,749 2,826 3,337 3,815 2,219 5,760 8,378 3,374 2,968 4,918 2,905 1,744 2,780 756 1,071

Tarawhiti Telford TWONZ

988 1,200

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

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

Likely staff numbers (6.74 EFTS per staff member)

76,264 11,315 nts/Publications/Tertiary-Education-Performance-Report-2010.pdf