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Appendix 1

FTE employees by department, 30 June 2011 - 2015

Department

2011

2012

2013

2014

2015

Business, Innovation and Employment

-

-

2,859

2,806

2,822

Canterbury Earthquake Recovery Authority

5

106

182

323

329

Conservation

2,039

1,831

1,880

1,952

1,942

Corrections

7,290

7,509

7,593

7,555

7,571

Crown Law Office

184

186

164

148

152

Culture and Heritage

115

122

118

105

101

Customs

1,161

1,140

1,118

1,070

1,067

Defence

61

59

62

61

60

Education

2,467

2,334

2,570

2,664

2,517

Education Review Office

216

210

211

208

206

Environment

306

258

270

300

302

Foreign Affairs & Trade

841

797

761

798

821

Government Communications Security Bureau

282

294

305

316

301

Health

1,122

1,078

1,089

1,131

1,120

Inland Revenue

5,646

5,301

5,475

5,641

5,681

Internal Affairs

1,964

1,924

2,013

1,982

2,030

Justice

3,068

3,473

3,450

3,540

3,383

Land Information New Zealand

425

427

473

469

487

Māori Development

336

310

306

287

267

Ministry for Women

20

23

24

23

24

Pacific Island Affairs

42

39

35

35

34

Primary Industries

-

1,962

2,070

2,176

2,277

Prime Minister & Cabinet

108

102

102

141

154

Serious Fraud Office

33

50

50

45

44

Social Development

9,210

9,193

9,567

9,931

10,078

State Services Commission

108

105

112

110

114

Statistics New Zealand

853

965

1,074

864

848

Transport

151

140

142

149

134

Treasury

363

378

401

426

456

Total[10]

43,595

43,345

44,500

45,280

45,348

[10] The total includes chief executives, who are not part of the departmental figures.

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