Appendix 1: Full-time equivalent number of employees, 2002-2007

Department

2002

2003

2004

2005

2006

2007

% change 2006-2007 10

Agriculture & Forestry

1219

1291

1355

1480

1556

1592

2%

Archives

110

109

109

100

100

109

9%

Building & Housing 11

129

142

151

215

306

332

9%

Child, Youth & Family Services

2154

2187

2463

2663

2831

-

-

Conservation

1727

1763

1838

1891

1954

1996

2%

Corrections

4266

4285

4620

5113

5600

6332

13%

Crown Law Office

126

129

141

152

153

173

13%

Culture and Heritage

54

57

70

72

86

89

4%

Customs

771

838

1039

1199

1177

1198

2%

Defence

49

52

57

54

58

59

1%

Economic Development

725

653

700

697

716

686

-4%

Education

1742

1849

2297

2449

2442

2554

5%

Education Review Office

180

173

199

227

246

233

-5%

Environment

138

172

219

222

249

266

6%

Fisheries

313

336

366

372

409

437

7%

Foreign Affairs & Trade

610

622

636

664

699

723

3%

Government Communications Security Bureau

-

253

276

295

293

292

0%

Health

818

1012

1085

1061

1157

1278

10%

Inland Revenue Department

4418

4523

4580

4760

5224

5595

7%

Internal Affairs

940

984

1063

1098

1223

1268

4%

Justice 12

2160

2254

2348

2574

2733

2852

4%

Labour

1081

1199

1322

1371

1546

1608

4%

Land Information New Zealand

614

583

552

546

563

504

-10%

Māori Development

302

343

335

342

366

391

7%

National Library

364

357

358

353

367

352

-4%

Pacific Island Affairs

42

44

53

52

49

49

0%

Prime Minister & Cabinet

103

105

110

114

106

109

3%

Research, Science & Technology

49

59

62

69

68

71

4%

Serious Fraud Office

33

33

33

29

29

29

0%

Social Development 13

5106

5505

5903

6412

6299

9323

2% 14

State Services Commission

153

154

155

153

180

215

20%

Statistics New Zealand

654

604

690

709

800

786

-2%

Transport 15

66

68

74

128

146

150

2%

Treasury

307

326

330

337

324

330

2%

Women's Affairs

32

20

25

26

29

34

17%

Total 16

31585

33118

35645

38032

40113

42047

5%

 

10 Percentages have been calculated using un-rounded numbers.

11 The Ministry of Housing was renamed the Department of Building & Housing on 1 November 2004 and additional functions added. On 1 July 2005 the Weathertight Homes Resolution Service transferred to the Department of Building & Housing from the Department of Internal Affairs.

12 The Ministry of Justice includes numbers for the former Department for Courts for 2002 and 2003.

13 The Ministry of Social Development includes numbers for the former Ministry of Youth Affairs for 2002 and 2003.

14 The percentage change for the Ministry of Social Development is calculated using a 2006 figure that includes the Ministry as well as the former Department of Child, Youth & Family Services.

15 The Ministry of Transport had additional functions added in the 2004/2005 year.

16 Totals include chief executives, who are not part of the departmental figures.

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