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Budget 2009 Home Page Budget Economic and Fiscal Update 2009

4 Core Crown Expense Tables[6]

4 Core Crown Expense Tables
 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
($ million) Actual Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast
Social security and welfare 14,252 14,682 15,598 16,768 17,877 19,475 21,139 22,114 22,925 23,572
GSF 591 718 761 645 690 680 370 390 437 494
Health 8,111 8,813 9,547 10,355 11,297 12,395 13,397 13,371 13,358 13,324
Education 7,585 7,930 9,914 9,269 9,551 10,964 11,284 11,304 11,311 11,332
Core government services 2,091 2,567 2,507 4,816 3,371 3,853 3,620 3,632 3,697 3,774
Law and order 1,843 1,977 2,235 2,699 2,894 3,116 3,267 3,302 3,302 3,319
Defence 1,311 1,275 1,383 1,517 1,562 1,735 1,810 1,807 1,797 1,796
Transport and communications 1,461 1,635 1,818 2,405 2,244 2,954 2,253 1,864 1,740 1,615
Economic and industrial services 1,192 1,444 1,592 1,595 2,889 3,145 2,673 2,594 2,590 2,585
Primary services 368 394 467 438 541 545 611 545 553 559
Heritage, culture and recreation 634 991 891 844 1,107 1,062 1,507 1,711 1,594 2,638
Housing and community development 139 163 202 255 260 312 365 356 360 346
Other 52 32 49 68 254 120 562 247 739 284
Finance costs 2,252 2,274 2,356 2,329 2,460 2,507 2,470 2,998 3,575 4,330
Forecast for future new spending  ..   ..   ..   ..   ..   ..  254 1,436 2,533 3,622
Top- down expense adjustment  ..   ..   ..   ..   ..  ( 500) ( 300) ( 225) ( 150) ( 150)
Core Crown expenses 41,882 44,895 49,320 54,003 56,997 62,363 65,282 67,446 70,361 73,440

Source: The Treasury

Notes

  • [6]Historical data contained in the expense tables have been restated on a NZ IFRS basis for material changes.

 

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