Formats and related files
Table of Contents
- Chief Executive's Introduction
- The Changing Shape of the Treasury
- Living Standards Framework
- Growing the Economy
- Better Public Services
- Statement from the Treasury Board
- About Us
- The Treasury's Functions
- The Way We're Organised
- The Work We Do
- Looking Ahead
- State of the Economy
- The Treasury's Performance Framework
- Our Outcome Performance
- Intermediate Outcome: Improved Business Environment
- Intermediate Outcome: Being More Integrated and Connected into the Global Economy
- Intermediate Outcome: Enhanced Human Capital and Labour Supply
- A Stable and Sustainable Macroeconomic Environment
- Intermediate Outcome: A Stable Macroeconomic Environment
- Intermediate Outcome: Fiscal Position Returned to a Sustainable Footing
- A More Effective and Efficient State Sector
- Intermediate Outcome: State Institutions Deliver Sustained Performance in Results and Capability
- Intermediate Outcome: The Crown Balance Sheet is Managed Efficiently and Effectively
- A Higher Performing Treasury: Our Organisational Health and Capability
- We are an Adaptable and Productive Workforce
- Equal Employment Opportunities
- Our Leadership Role Models and Drives Our Values in Order to Lift Our Performance
- We are a Well-managed Public Sector Organisation Focused on Continuous Improvement
- Statement of Responsibility
- Statement of Service Performance
- Policy - Finance
- Management and Administration of Financial Operations on Behalf of the Crown
- Infrastructure Advice and Coordination
- Administration of Guarantees and Indemnities Given by the Crown Permanent Legislative Authority
- Permanent Legislative Authority Funding for New Zealand Debt Management Office
- Extending and Implementing the Mixed Ownership Model
- Provision of Financial Services to the New Zealand Local Government Funding Agency
- Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers
- Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development
- Shared Support Services
- Ministerial Servicing Performance 2011/12
- The Quality of the Treasury's Policy Advice
- Financial Statements- Departmental
- Statement of Changes in Equity
- Statement of Financial Position
- Statement of Cash Flows
- Statement of Departmental Expenses and Capital Expenditure Against Appropriations
- Statement of Commitments
- Statement of Contingent Liabilities and Contingent Assets
- Notes to the Financial Statements
- 2 Revenue - Crown
- 3 Other Revenue
- 4 Personnel Costs
- 5 Capital Charge
- 6 Operating Expenses
- 7 Debtors and Other Receivables
- 8 Property, Plant and Equipment
- 9 Intangible Assets
- 10 Capital Management
- 11 Capital Expenditure
- 12 Provision for Employee Entitlements
- 13 Creditors and Other Payables
- 14 Return of Operating Surplus to the Crown
- 15 Reconciliation of the Net Surplus to the Net Cash Flows from Operating Activities
- 16 Related Party Information
- 17 Financial Instruments
- 18 Events Subsequent to Balance Date
- 19 Explanation of Major Variances
- Supplementary Financial Schedules - Non-departmental
- Schedule of Expenditure and Appropriations
- Schedule of Revenue
- Schedule of Capital Receipts
- Schedule of Assets
- Schedule of Liabilities
- Schedule of Commitments
- Schedule of Contingent Liabilities
- Statement of Trust Monies
- Statement of Accounting Policies
- Explanatory Notes to Supplementary Statements and Schedules - Non-departmental
- 1 Vote Crown Research Institutes
- 2 AMI Insurance Limited (AMI)/Southern Response Earthquake Services Limited
- 3 Crown Guarantee Schemes: Crown Deposit Guarantee Scheme and Crown Wholesale Guarantee Facility
- 4 Dividends
- 5 Earthquake Commission
- 6 New Zealand Export Credit Office
- 7 Goodwill
- 8 Government Superannuation Fund Unfunded Liabilities
- 9 Government Superannuation Fund Authority - Crown's Share of Expenses
- 10 Government Superannuation Fund - Employers' Contribution
- 11 International Financial Institutions
- 12 Landcorp Protected Land Agreement
- 13 National Provident Fund Defined Benefit Plan (DBP) (Annuitants) Scheme Provision
- 14 National Provident Fund - Crown Liability for Scheme Deficiency
- 15 New Zealand House - London
- 16 New Zealand Productivity Commission
- 17 New Zealand Superannuation Fund
- 18 New Zealand Debt Management Office
- 19 Capital Charge
- 20 Other Current Revenue
- 21 Other Fees
- 22 Reserve Bank Surplus
- 23 Rugby New Zealand 2011 Limited
- 24 Taitokerau Forests Limited
- 25 GST Compensation for GSF and NPF
- New Zealand Debt Management Office
- Schedule of Assets and Liabilities
- Schedule of Revenues and Expenses
- Risk Management
- Funding Risk
- Liquidity Risk
- Credit Risk
- Operational Risk
- Market Risk
- Independent Auditor's Report
- Executive Leadership Team
- Quality Standards for Policy Advice
- Ministerial Servicing - Service Standards
- Monitoring of Crown Agencies
- Research and Policy Publications
- Legislation
- List of Acronyms
Last updated:
Tuesday, 15 October 2013