Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June

Forecast Statement of Financial Performance - Functional Expense Analysis for the years ending 30 June
	2009 Actual $m	2010 Previous Budget $m	2010 Forecast $m	2011 Forecast $m	2012 Forecast $m	2013 Forecast $m	2014 Forecast $m
Total Crown Expenses
By functional classification
Social security and welfare	23,273	25,073	24,412	26,127	27,537	28,831	29,937
GSF pension expenses	655	370	377	363	444	541	556
Health	12,042	12,815	12,723	13,379	13,313	13,284	13,270
Education	12,465	12,147	12,642	12,861	12,894	12,902	12,993
Core government services	5,137	3,582	3,652	3,922	3,950	3,946	3,977
Law and order	3,250	3,515	3,486	3,746	3,718	3,745	3,754
Defence	1,712	1,761	1,783	1,862	1,809	1,806	1,806
Transport and communications	9,023	8,868	8,014	8,184	8,214	8,421	8,839
Economic and industrial services	7,695	8,246	7,457	8,114	8,313	8,415	8,717
Primary services	1,487	1,510	1,512	1,742	1,735	1,743	1,724
Heritage, culture and recreation	2,397	2,806	2,289	3,344	2,778	3,090	3,244
Housing and community development	1,075	1,115	1,052	1,102	1,084	1,105	1,104
Other	118	562	92	1,071	183	221	536
Finance costs	3,492	3,349	3,571	4,612	5,387	5,934	6,135
Forecast new operating spending	-	254	-	394	1,609	2,815	4,179
Top-down expense adjustment	-	(300)	(455)	(410)	(60)	(60)	(60)
Total Crown expenses excluding losses	83,821	85,673	82,607	90,413	92,908	96,739	100,711

Below is an analysis of core Crown expenses by functional classification. Core Crown expenses include expenses incurred by Ministers, Departments, Offices of Parliament, the NZS Fund and the Reserve Bank, but not Crown entities and State-owned enterprises.

Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June
	2009 Actual $m	2010 Previous Budget $m	2010 Forecast $m	2011 Forecast $m	2012 Forecast $m	2013 Forecast $m	2014 Forecast $m
Core Crown Expenses
By functional classification
Social security and welfare	19,382	21,139	21,234	22,120	22,953	23,775	24,694
GSF pension expenses	655	370	368	357	437	534	550
Health	12,368	13,397	13,137	14,043	13,941	13,945	13,769
Education	11,455	11,284	11,779	11,992	11,999	11,986	12,029
Core government services	5,293	3,620	3,793	3,979	4,028	4,022	4,051
Law and order	3,089	3,267	3,276	3,537	3,497	3,518	3,519
Defence	1,757	1,810	1,832	1,912	1,859	1,856	1,856
Transport and communications	2,663	2,253	2,453	2,417	2,131	2,080	2,087
Economic and industrial services	2,960	2,673	2,959	2,828	2,592	2,466	2,478
Primary services	534	611	522	757	733	738	717
Heritage, culture and recreation	1,002	1,507	1,076	2,037	1,385	1,672	1,780
Housing and community development	297	365	344	370	327	316	302
Other	118	562	109	1,088	200	238	553
Finance costs	2,429	2,470	2,364	3,230	3,833	4,323	4,545
Forecast new operating spending	-	254	-	394	1,609	2,815	4,179
Top-down expense adjustment	-	(300)	(455)	(410)	(60)	(60)	(60)
Total core Crown expenses excluding losses	64,002	65,282	64,791	70,651	71,464	74,224	77,049

The accompanying Notes and Accounting policies are an integral part of these Statements.

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Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June

Total Crown Expenses

By functional classification

Core Crown Expenses

By functional classification