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Statement of Trust Money (as at 30 June 2006)

Department As at 30 June 2005 Transfers Contributions Distributions Revenue Expenses As at 30 June 2006
Trust Account ($000) ($000) ($000) ($000) ($000) ($000)
Trust Account ($000) ($000) ($000) ($000) ($000) ($000)
Department As at 30 June 2005 Transfers Contributions Distributions Revenue Expenses As at 30 June 2006
Agriculture and Forestry
Meat Board Levies Trust - - 55,925 (55,938) 13 - -
Audit
South Pacific Association of Supreme Audit Institutions Trust 25 - - - 202 (199) 28
Building and Housing
Housing Tenancy Bonds Trust 187,065 (187,065) - - - - -
Certifiers Bond Trust[1] - - 171 - 7 - 178
Residential Tenancies Bond Trust[1] 187,065 117,837 (97,383) - - 207,519
Child, Youth and Family Services
Children and Young Persons and Their Families Agency Trust 370 - - - 8 (10) 368
Conservation
Bonds/Deposits Trust 7,128 - 1,694 (3,400) 355 - 5,777
Conservation Project Trust 1,326 - 580 (865) 60 (1) 1,100
National Parks Trust 31 - 71 (58) 1 - 45
Walkways Trust 6 - 6 - 1 - 13
Wildlife and Reserves Trusts 35 - - (35) - - -
Corrections
Prisons Trust 420 - - - 10,785 (10,659) 546
Crown Law Office
Legal Claims Trust 85 - - - 1,440 (1,476) 49
Culture and Heritage
Australian Trust for Oral History Archives Trust 1,485 - - (90) 95 - 1,490
Dictionary of New Zealand Biography Trust 416 - - - 29 (97) 348
New Zealand Encyclopaedia Trust 1 - - - - - 1
New Zealand Historical Atlas Trust 79 - - - 7 - 86
New Zealand History Research Trust 1,463 - - (80) 96 - 1,479
Customs
Alcohol Liquor Advisory Council Trust 1,071 - 12,967 (13,016) 32 - 1,054
Customs Regional Deposit/Bonds Trust 3,665 - 8,948 (9,504) 1 - 3,110
Heavy Engineering Research Association Trust 67 - 959 (959) 1 - 68
Maritime Safety Authority Trust 10 - 1,105 (1,120) 5 - -
Economic Development
Coal and Minerals Deposits Trust 275 - 48 (88) - - 235
Official Assignee’s Office Trust 13,043 - 10,721 (9,842) 760 (4,878) 9,804
Patent Co-operation Treaty Fees Trust 103 - 1,145 (1,145) 12 (14) 101
Petroleum Deposits Trust 1,077 - 38 (31) 1 - 1,085
Proceeds of Crime Trust 2,150 - 2,894 (849) 212 (1,049) 3,358
Radio Frequencies Tender Trust 190 - 158 (81) 14 - 281
Education
Code of Practice for Providers who Enrol International Students Trust 3,117 - - - 4,688 (3,872) 3,933
Conferences Trust 20 - - - - (18) 2
Fisheries
MAF Overfishing Account Trust 2,192 - 9,239 (9,015) 188 - 2,604
MAFFish Forfeit Property Trust 228 - 534 (527) 20 - 255
Foreign Affairs and Trade
British Government/Tongan Parliamentary Services Trust 3 - - - - (3) -
New Zealand/France Friendship Trust - - 48 (38) 1 (1) 10
Cook Island Trust 4 - 1,301 (1,306) 12 - 11
Niue Trust 17,505 - 4,674 - 907 - 23,086
Samoa Trust - - 441 (872) 431 - -
Health
Health Benefits Offices Trust 1,068 - - (219) 3,986,269 (3,986,818) 300
Inland Revenue
Child Support Agency Trust Account 10,108 - 149,796 (150,842) - (1) 9,061
Reciprocal Child Support Agreement Trust 129 - 6,397 (6,348) - - 178
Internal Affairs
New Zealand 1990 Scholarship Trust 398 - 100 - 47 - 545
Unlimited Potential Programme Trust[1] - - - - 525 (186) 339
Vogel House Trust - - 4 (4) - - -
Justice
Chief Electoral Trust - - - 199 (199) -
Courts Law Trust 12,288 - - - 13,960 (16,003) 10,245
Employment Court Trust 238 - - - 171 (289) 120
Fines Trust 31,253 - - (4,298) 210,058 (209,970) 27,043
Foreign Currency Trust 5 - - - - (5) -
Maori Land Court Trust 34 - - - 8 (4) 38
Victims’ Claims Trust - - - 40 - 40
Labour
Employment Relations Service Trust 16 - 253 (224) - - 45
Industrial Relations Act Security of Costs Trust 11 - - (11) - - -
New Zealand Immigration Service Trust 5,282 - 5,809 (4,085) 245 (35) 7,216
Land Information New Zealand
Crown Forestry Licences Trust 11,095 - 55,319 (65,442) - - 972
Deposits Trust 2,269 - 107 (122) - - 2,254
Endowment Rentals Trust 1 - - (129) 129 - 1
Hunter Gift for the Settlement of Discharged Soldiers Trust 50 - - - - - 50
National Library
Macklin Bequest Fund Trust 205 - - - 15 - 220
New Zealand Defence Force
New Zealand Defence Force Trust - - - - 9,967 (9,967) -
Police
Bequests, Donations and Appeals Trust 186 - - (125) - - 61
Found Money Trust 133 - 75 (42) - - 166
Money in Custody Trust 1,589 - 2,141 (674) - - 3,056
Reparation Trust 8 - 13 (14) - - 7
Social Development
Australian Recovery Debt Trust 5 - 54 (54) - - 5
Australian Dollar Reciprocal Trust 290 - 2,314 (2,421) - - 183
Maintenance Trust 85 - 1,276 (1,238) - - 123
Netherlands Recovery Debt Trust - - 26 (26) - - -
State Services
Unlimited Potential Programme Trust[2] 386 - - (386) - - -
Treasury
Trustee Act 1956 Trust 824 - 77 (83) 31 - 849
Total 322,611 - 455,265 (443,029) 4,242,048 (4,245,754) 331,141
  • [1] New Trust account
  • [2] Trust account closed
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