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Balances of Net Assets of Departments

  2011/12 2012/13
  Estimated Actual
Closing Balance
Projected
Closing Balance
DEPARTMENT $000 $000
Building and Housing, Department of  (see Vote: Housing) 10,083 3,309
Canterbury Earthquake Recovery Authority (see Vote: Canterbury Earthquake Recovery) 75 150
Clerk of the House of Representatives, Office of the  (see Vote: Office of the Clerk) 6,243 6,243
Conservation, Department of  (see Vote: Conservation) 567,469 616,789
Controller and Auditor-General (see Vote: Audit) 4,021 6,221
Corrections, Department of  (see Vote: Corrections) 2,346,672 2,366,172
Crown Law Office (see Vote: Attorney-General) 5,931 5,931
Culture and Heritage, Ministry for  (see Vote: Arts, Culture and Heritage) 1,447 1,447
Customs Service, New Zealand  (see Vote: Customs) 64,748 133,382
Defence Force, New Zealand (see Vote: Defence Force) 5,693,991 5,705,791
Defence, Ministry of  (see Vote: Defence) 3,416 3,416
Economic Development, Ministry of  (see Vote: Economic Development) 31,526 30,326
Education Review Office (see Vote: Education Review Office) 3,746 3,746
Education, Ministry of  (see Vote: Education) 10,326,516 10,468,943
Environment, Ministry for the  (see Vote: Environment) 5,992 5,992
Foreign Affairs and Trade, Ministry of (see Vote: Foreign Affairs and Trade) 561,863 561,863
Health, Ministry of  (see Vote: Health) 30,840 43,793
Inland Revenue Department (see Vote: Revenue) 266,606 273,082
Internal Affairs, Department of  (see Vote: Internal Affairs) 326,443 326,684
Justice, Ministry of  (see Vote: Justice) 802,140 788,427
Labour, Department of  (see Vote: Labour) 64,936 79,993
Land Information New Zealand (see Vote: Lands) 42,075 45,111
Ombudsmen, Office of the  (see Vote: Ombudsmen) 329 329
Pacific Island Affairs, Ministry of  (see Vote: Pacific Island Affairs) 1,023 1,023
Parliamentary Commissioner for the Environment (see Vote: Parliamentary Commissioner for the Environment) 614 614
Parliamentary Counsel Office (see Vote: Parliamentary Counsel) 15,091 15,091
Parliamentary Service (see Vote: Parliamentary Service) 25,760 25,760
Police, New Zealand (see Vote: Police) 878,184 880,138
Primary Industries, Ministry for (see Vote: Primary Industries) 58,266 66,177
Prime Minister and Cabinet, Department of the  (see Vote: Prime Minister and Cabinet) 400 3,000
Science and Innovation, Ministry of (see Vote: Science and Innovation) 5,750 5,750
Serious Fraud Office (see Vote: Serious Fraud) 452 452
Social Development, Ministry of  (see Vote: Social Development) 300,771 292,771
State Services Commission (see Vote: State Services) 4,872 4,872
Statistics New Zealand (see Vote: Statistics) 51,309 51,309
Te Puni Kokiri (see Vote: Māori Affairs) 4,621 4,621
The Treasury (see Vote: Finance) 8,957 8,957
Transport, Ministry of  (see Vote: Transport) 3,116 2,708
Women's Affairs, Ministry of  (see Vote: Women's Affairs) 336 336
Total Net Assets 22,526,630 22,840,719
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