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Budget 2009 Home Page Budget Economic and Fiscal Update 2009

Time Series of Fiscal and Economic Indicators

Fiscal Indicators

Fiscal Indicators
June Years 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast
$ millions
Revenue and Expenses
Core Crown revenue excl NZS Fund 33,131 34,242 32,880 34,946 37,842 39,945 43,440 46,219 51,045 56,951 58,482 61,671 58,392 56,374 57,094 60,245 64,948
Core Crown expenses 31,368 32,982 33,939 34,829 36,559 37,513 39,897 41,882 44,895 49,320 54,003 56,997 62,363 65,282 67,446 70,361 73,440
Surpluses
Total Crown OBEGAL 1,801 2,345 128 594 1,422 2,471 4,366 5,573 7,075 7,091 5,860 5,637 (2,916) (7,739) (9,265) (9,583) (8,423)
Total Crown OBEGAL excl NZS Fund 1,801 2,345 128 594 1,422 2,456 4,297 5,526 7,140 7,252 6,250 5,586 (3,295) (7,948) (9,410) (9,605) (8,214)
Total Crown operating balance 1,863 2,048 1,705 1,405 1,208 2,286 1,621 7,309 5,931 9,542 8,023 2,384 (9,303) (5,729) (7,111) (7,115) (5,773)
Cash Position
Core Crown residual cash 3,913 484 2,048 (386) 349 216 1,217 520 3,104 2,985 2,877 2,057 (8,458) (11,865) (12,521) (12,304) (10,891)
Debt
GSID (excluding liquidity mgmt) 36,236 38,475 37,307 36,580 37,194 36,650 36,617 36,017 35,478 33,903 30,647 31,390 44,217 50,973 62,427 70,657 78,469
Net core Crown debt (incl NZS Fund) 30,317 30,472 25,923 25,895 24,908 24,773 22,647 19,902 13,324 6,302 1,620 (2,676) 3,814 14,061 24,934 35,178 44,022
Net core Crown debt 30,317 30,472 25,923 25,895 24,908 25,388 24,531 23,858 19,879 16,163 13,380 10,258 15,482 27,319 39,759 51,910 62,634
NZS Fund
NZS Fund net worth .. .. .. .. .. 615 1,884 3,956 6,555 9,861 12,973 14,212 13,275 14,590 15,791 17,124 18,604
% GDP
Revenue and Expenses
Core Crown revenue excl NZS Fund 33.5 33.7 31.4 31.5 32.0 31.7 32.7 32.3 33.6 35.9 34.8 34.4 33.2 32.2 31.2 31.5 32.1
Core Crown expenses 31.7 32.5 32.4 31.4 30.9 29.8 30.1 29.2 29.5 31.1 32.1 31.8 34.9 37.3 36.9 36.7 36.3
Surpluses
Total Crown OBEGAL 1.8 2.3 0.1 0.5 1.2 2.0 3.3 3.9 4.7 4.5 3.5 3.1 (1.6) (4.4) (5.1) (5.0) (4.2)
Total Crown OBEGAL excl NZS Fund 1.8 2.3 0.1 0.5 1.2 2.0 3.2 3.9 4.7 4.6 3.7 3.1 (1.8) (4.5) (5.2) (5.0) (4.1)
Total Crown operating balance 1.9 2.0 1.6 1.3 1.0 1.8 1.2 5.1 3.9 6.0 4.8 1.3 (5.2) (3.3) (3.9) (3.7) (2.9)
Cash Position
Core Crown residual cash 4.0 0.5 2.0 (0.3) 0.3 0.2 0.9 0.4 2.0 1.9 1.7 1.1 (4.7) (6.8) (6.9) (6.4) (5.4)
Debt
GSID (excluding liquidity mgmt) 36.6 37.9 35.6 32.9 31.4 29.1 27.6 25.2 23.3 21.4 18.2 17.5 24.8 29.1 34.2 36.9 38.7
Net core Crown debt (incl NZS Fund) 30.6 30.0 24.8 23.3 21.0 19.7 17.1 13.9 8.8 4.0 1.0 (1.5) 2.1 8.0 13.5 18.2 21.5
Net core Crown debt 30.6 30.0 24.8 23.3 21.0 20.2 18.5 16.7 13.1 10.2 7.9 5.7 8.7 15.6 21.8 27.1 30.9
NZS Fund
NZS Fund net worth .. .. .. .. .. 0.5 1.4 2.8 4.3 6.2 7.7 7.9 7.4 8.3 8.6 8.9 9.2

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