Communications staff and salary

Agency	2012/13
	Salary/wage costs total $m*
NZTA
MOT	0
Police	3
MSD
IRD
NZDF
Health	0
MBIE
Conservation
Corrections	1
Oranga Tamariki
Justice	1
MPI**
Education
Customs	1
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	1
Treasury***
Parliamentary Service****
Stats

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	4
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA
MOT
Police
MSD
IRD
NZDF	0
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Number total
NZTA
MOT	5
Police	30
MSD
IRD
NZDF
Health	4
MBIE
Conservation
Corrections	17
Oranga Tamariki
Justice	9
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	10
Treasury***
Parliamentary Service****
Stats

Agency
	Employee number
NZTA
MOT	5
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	14
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	10
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor numbers
NZTA
MOT	1
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	3
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency	2013/14
	Salary/wage costs total $m*
NZTA	2
MOT	0
Police	3
MSD	2
IRD	2
NZDF	4
Health	0
MBIE	3
Conservation	1
Corrections	1
Oranga Tamariki
Justice	1
MPI**	2
Education	1
Customs	1
MFAT	1
DIA**	5
DPMC**
EQC	2
FENZ
Auck DHB	1
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	1
Treasury***	1
Parliamentary Service****
Stats	1

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	4
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**	0
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA
MOT
Police
MSD
IRD
NZDF	0
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**	0
Education	0
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****	0
Stats

Agency
	Number total
NZTA
MOT	5
Police	30
MSD	15
IRD
NZDF	39
Health	7
MBIE	29
Conservation	14
Corrections	17
Oranga Tamariki
Justice	6
MPI**	19
Education	13
Customs	7
MFAT	10
DIA**	56
DPMC**
EQC	21
FENZ
Auck DHB	7
Canty DHB	16
Counties Manukau DHB
Culture and heritage	3
Transpower	8
Treasury***	6
Parliamentary Service****	2
Stats	6

Agency
	Employee number
NZTA
MOT	5
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	16
Oranga Tamariki
Justice
MPI**
Education	11
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB	7
Counties Manukau DHB
Culture and heritage
Transpower	8
Treasury***	4
Parliamentary Service****
Stats

Agency
	Contractor number
NZTA
MOT	0
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	1
Oranga Tamariki
Justice
MPI**	11
Education	14
Customs
MFAT	2
DIA**	0
DPMC**
EQC
FENZ
Auck DHB
Canty DHB	9
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***	2
Parliamentary Service****
Stats

Agency	2014/15
	Salary/wage costs total $m*
NZTA	2
MOT	0
Police	3
MSD	2
IRD	3
NZDF	4
Health	1
MBIE	3
Conservation	1
Corrections	1
Oranga Tamariki
Justice	0
MPI**	2
Education	1
Customs	1
MFAT	1
DIA**	6
DPMC**
EQC	2
FENZ
Auck DHB	1
Canty DHB	1
Counties Manukau DHB
Culture and heritage
Transpower	1
Treasury***	1
Parliamentary Service****
Stats	1

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	3
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**	1
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA	23
MOT
Police	0
MSD
IRD
NZDF	0
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**	0
Education	1
Customs
MFAT
DIA**
DPMC**	0
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****	0
Stats

Agency
	Number total
NZTA
MOT	4
Police	29
MSD	16
IRD	27
NZDF	38
Health	7
MBIE	37
Conservation	13
Corrections	15
Oranga Tamariki
Justice	5
MPI**	20
Education	11
Customs	7
MFAT	10
DIA**	54
DPMC**
EQC	21
FENZ
Auck DHB	8
Canty DHB	10
Counties Manukau DHB
Culture and heritage	3
Transpower	5
Treasury***	6
Parliamentary Service****	2
Stats	7

Agency
	Employee number
NZTA
MOT	4
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	14
Oranga Tamariki
Justice
MPI**
Education	8
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	5
Treasury***	4
Parliamentary Service****
Stats

Agency
	Contractor number
NZTA
MOT	0
Police	3
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	1
Oranga Tamariki
Justice
MPI**	11
Education	15
Customs
MFAT	0
DIA**	0
DPMC**
EQC
FENZ
Auck DHB
Canty DHB	2
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***	2
Parliamentary Service****
Stats

Agency	2015/16
	Salary/wage costs total $m*
NZTA	3
MOT	0
Police	4
MSD	2
IRD	3
NZDF	3
Health	1
MBIE	3
Conservation	1
Corrections	2
Oranga Tamariki
Justice	0
MPI**	3
Education	1
Customs	1
MFAT	1
DIA**	6
DPMC**
EQC	2
FENZ
Auck DHB	1
Canty DHB	1
Counties Manukau DHB	1
Culture and heritage
Transpower	1
Treasury***	1
Parliamentary Service****
Stats	1

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	3
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**	1
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA
MOT
Police	1
MSD
IRD
NZDF	0
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**	0
Education	1
Customs
MFAT
DIA**
DPMC**	0
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****	0
Stats

Agency
	Number total
NZTA	30
MOT	4
Police	38
MSD	22
IRD	24
NZDF	38
Health	8
MBIE	29
Conservation	13
Corrections	19
Oranga Tamariki
Justice	5
MPI**	24
Education	12
Customs	8
MFAT	9
DIA**	57
DPMC**
EQC	16
FENZ
Auck DHB	9
Canty DHB	10
Counties Manukau DHB	10
Culture and heritage	3
Transpower	7
Treasury***	6
Parliamentary Service****	2
Stats	8

Agency
	Employee number
NZTA
MOT	4
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections	18
Oranga Tamariki
Justice
MPI**
Education	11
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	5
Treasury***	6
Parliamentary Service****
Stats

Agency
	Contractor number
NZTA
MOT	0
Police	4
MSD
IRD
NZDF	1
Health
MBIE
Conservation
Corrections	1
Oranga Tamariki
Justice
MPI**	3
Education	11
Customs
MFAT	2
DIA**	8
DPMC**
EQC
FENZ
Auck DHB
Canty DHB	2
Counties Manukau DHB
Culture and heritage
Transpower	2
Treasury***
Parliamentary Service****
Stats

Agency	2016/17
	Salary/wage costs total $m*
NZTA	3
MOT
Police	4
MSD	2
IRD	4
NZDF	4
Health	1
MBIE	3
Conservation	1
Corrections	2
Oranga Tamariki
Justice	1
MPI**	2
Education	1
Customs	1
MFAT	2
DIA**	6
DPMC**
EQC	2
FENZ
Auck DHB	2
Canty DHB	1
Counties Manukau DHB	1
Culture and heritage
Transpower	1
Treasury***	1
Parliamentary Service****
Stats	1

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	4
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**	1
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA
MOT
Police	0
MSD
IRD
NZDF	0
Health	0
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**	0
Education	0
Customs
MFAT
DIA**
DPMC**	0
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****	0
Stats

Agency
	Number total
NZTA	32
MOT	6
Police	38
MSD	21
IRD	35
NZDF	42
Health	9
MBIE	35
Conservation	15
Corrections	19
Oranga Tamariki	10
Justice	8
MPI**	20
Education	12
Customs	11
MFAT	13
DIA**	67
DPMC**	14
EQC	16
FENZ
Auck DHB	12
Canty DHB	9
Counties Manukau DHB	11
Culture and heritage	3
Transpower	8
Treasury***	7
Parliamentary Service****	3
Stats	8

Agency
	Employee number
NZTA	26
MOT	4
Police
MSD	14
IRD	29
NZDF
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education	11
Customs
MFAT
DIA**
DPMC**
EQC	7
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	6
Treasury***	5
Parliamentary Service****
Stats

Agency
	Contractor number
NZTA	6
MOT	2
Police	2
MSD	7
IRD	6
NZDF	1
Health
MBIE
Conservation
Corrections	0
Oranga Tamariki
Justice
MPI**	3
Education	7
Customs
MFAT
DIA**	4
DPMC**	5
EQC	9
FENZ
Auck DHB
Canty DHB	2
Counties Manukau DHB
Culture and heritage
Transpower	2
Treasury***	2
Parliamentary Service****
Stats

Agency	2017/18
	Salary/wage costs total $m*
NZTA	4
MOT
Police	4
MSD	2
IRD	5
NZDF	4
Health	2
MBIE	3
Conservation	1
Corrections	2
Oranga Tamariki	2
Justice	1
MPI**	2
Education	2
Customs	1
MFAT	2
DIA**	6
DPMC**
EQC	2
FENZ	2
Auck DHB	1
Canty DHB	1
Counties Manukau DHB	1
Culture and heritage
Transpower	N/A
Treasury***	0
Parliamentary Service****
Stats	1

Agency
	Employee costs
NZTA
MOT
Police
MSD
IRD
NZDF	4
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency
	Contractor costs
NZTA
MOT
Police
MSD
IRD
NZDF	0
Health	0
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**	1
Education	1
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****	0
Stats

Agency
	Number total
NZTA	59
MOT	5
Police	36
MSD	20
IRD	35
NZDF	46
Health	16
MBIE	35
Conservation	16
Corrections	18
Oranga Tamariki	17
Justice	10
MPI**	20
Education	15
Customs	9
MFAT	17
DIA**	63
DPMC**
EQC	13
FENZ	15
Auck DHB	11
Canty DHB	10
Counties Manukau DHB	10
Culture and heritage	5
Transpower
Treasury***	6
Parliamentary Service****	4
Stats	9

Agency
	Employee number
NZTA	32
MOT	5
Police
MSD	15
IRD	30
NZDF
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education	11
Customs
MFAT
DIA**
DPMC**
EQC	7
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage	2
Transpower
Treasury***	4
Parliamentary Service****
Stats

Agency
	Contractor number
NZTA	27
MOT	0
Police	incl 6
MSD	5
IRD	6
NZDF	4
Health	2
MBIE
Conservation
Corrections	0
Oranga Tamariki
Justice
MPI**	10
Education	19
Customs	2
MFAT
DIA**	13
DPMC**
EQC	6
FENZ
Auck DHB
Canty DHB	2
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***	2
Parliamentary Service****
Stats

Agency

NZTA
MOT
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency	2017-18
	Dept/Agency staff total
NZTA
MOT	1,372
Police	155
MSD	12,201
IRD
NZDF	5,135
Health	12,238
MBIE	3,536
Conservation	1,083
Corrections	2,193
Oranga Tamariki	9,102
Justice	3,864
MPI**	3,587
Education	2,539
Customs	2,904
MFAT	1,230
DIA**	905
DPMC**	1,816
EQC
FENZ	423
Auck DHB	2,596
Canty DHB	10,800
Counties Manukau DHB	10,295
Culture and heritage	7,064
Transpower	128
Treasury***
Parliamentary Service****	488
Stats	344

Agency

NZTA
MOT
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency	2017-2018
	Dept/Agency salary average
NZTA
MOT
Police	110,000
MSD
IRD	68,500
NZDF	73,100
Health
MBIE	84,100
Conservation	98,200
Corrections	71,300
Oranga Tamariki	69,300
Justice	71,800
MPI**	67,800
Education	88,400
Customs	84,900
MFAT	74,300
DIA**	113,900
DPMC**	82,800
EQC	109,000
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower	92,000
Treasury***	N/A
Parliamentary Service****	116,000
Stats

Agency

NZTA
MOT
Police
MSD
IRD
NZDF
Health
MBIE
Conservation
Corrections
Oranga Tamariki
Justice
MPI**
Education
Customs
MFAT
DIA**
DPMC**
EQC
FENZ
Auck DHB
Canty DHB
Counties Manukau DHB
Culture and heritage
Transpower
Treasury***
Parliamentary Service****
Stats

Agency	2013-2018 change in all staff FTE numbers (%)

NZTA
MOT	2
Police	3
MSD	1
IRD	-9
NZDF	-9
Health	6
MBIE	42
Conservation	-4
Corrections	12
Oranga Tamariki	19
Justice
MPI**	2
Education	18
Customs	9
MFAT	15
DIA**	6
DPMC**	2
EQC	39
FENZ	-64
Auck DHB
Canty DHB	9
Counties Manukau DHB	9
Culture and heritage	3
Transpower	9
Treasury***	2
Parliamentary Service****	12
Stats	-11

Agency		NZTA	MOT	Police	MSD	IRD	NZDF	Health	MBIE	Conservation	Corrections	Oranga Tamariki	Justice	MPI**	Education	Customs	MFAT	DIA**	DPMC**	EQC	FENZ	Auck DHB	Canty DHB	Counties Manukau DHB	Culture and heritage	Transpower	Treasury***	Parliamentary Service****	Stats
2012/13	Salary/wage costs total $m*		0	3				0			1		1			1										1
	Employee costs						4
	Contractor costs						0
	Number total		5	30				4			17		9													10
	Employee number		5								14															10
	Contractor numbers		1								3
2013/14	Salary/wage costs total $m*	2	0	3	2	2	4	0	3	1	1		1	2	1	1	1	5		2		1				1	1		1
	Employee costs						4												0
	Contractor costs						0							0	0													0
	Number total		5	30	15		39	7	29	14	17		6	19	13	7	10	56		21		7	16		3	8	6	2	6
	Employee number		5								16				11								7			8	4
	Contractor number		0								1			11	14		2	0					9				2
2014/15	Salary/wage costs total $m*	2	0	3	2	3	4	1	3	1	1		0	2	1	1	1	6		2		1	1			1	1		1
	Employee costs						3												1
	Contractor costs	23		0			0							0	1				0									0
	Number total		4	29	16	27	38	7	37	13	15		5	20	11	7	10	54		21		8	10		3	5	6	2	7
	Employee number		4								14				8											5	4
	Contractor number		0	3							1			11	15		0	0					2				2
2015/16	Salary/wage costs total $m*	3	0	4	2	3	3	1	3	1	2		0	3	1	1	1	6		2		1	1	1		1	1		1
	Employee costs						3												1
	Contractor costs			1			0							0	1				0									0
	Number total	30	4	38	22	24	38	8	29	13	19		5	24	12	8	9	57		16		9	10	10	3	7	6	2	8
	Employee number		4								18				11											5	6
	Contractor number		0	4			1				1			3	11		2	8					2			2
2016/17	Salary/wage costs total $m*	3		4	2	4	4	1	3	1	2		1	2	1	1	2	6		2		2	1	1		1	1		1
	Employee costs						4												1
	Contractor costs			0			0	0						0	0				0									0
	Number total	32	6	38	21	35	42	9	35	15	19	10	8	20	12	11	13	67	14	16		12	9	11	3	8	7	3	8
	Employee number	26	4		14	29									11					7						6	5
	Contractor number	6	2	2	7	6	1				0			3	7			4	5	9			2			2	2
2017/18	Salary/wage costs total $m*	4		4	2	5	4	2	3	1	2	2	1	2	2	1	2	6		2	2	1	1	1		N/A	0		1
	Employee costs						4
	Contractor costs						0	0						1	1													0
	Number total	59	5	36	20	35	46	16	35	16	18	17	10	20	15	9	17	63		13	15	11	10	10	5		6	4	9
	Employee number	32	5		15	30									11					7					2		4
	Contractor number	27	0	incl 6	5	6	4	2			0			10	19	2		13		6			2				2

2017-18	Dept/Agency staff total		1,372	155	12,201		5,135	12,238	3,536	1,083	2,193	9,102	3,864	3,587	2,539	2,904	1,230	905	1,816		423	2,596	10,800	10,295	7,064	128		488	344

2017-2018	Dept/Agency salary average			110,000		68,500	73,100		84,100	98,200	71,300	69,300	71,800	67,800	88,400	84,900	74,300	113,900	82,800	109,000						92,000	N/A	116,000

2013-2018 change in all staff FTE numbers (%)			2	3	1	-9	-9	6	42	-4	12	19		2	18	9	15	6	2	39	-64		9	9	3	9	2	12	-11