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Budget 2010 Home Page Budget Economic and Fiscal Update 2010

Core Crown Expense Tables[13]

Core Crown Expense Tables
($ million) 2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Forecast
2011
Forecast
2012
Forecast
2013
Forecast
2014
Forecast
Social security and welfare 14,682 15,598 16,768 17,877 19,382 21,234 22,120 22,953 23,775 24,694
GSF 718 761 645 690 655 368 357 437 534 550
Health 8,813 9,547 10,355 11,297 12,368 13,137 14,043 13,941 13,945 13,769
Education 7,930 9,914 9,269 9,551 11,455 11,779 11,992 11,999 11,986 12,029
Core government services 2,567 2,507 4,816 3,371 5,293 3,793 3,979 4,028 4,022 4,051
Law and order 1,977 2,235 2,699 2,894 3,089 3,276 3,537 3,497 3,518 3,519
Defence 1,275 1,383 1,517 1,562 1,757 1,832 1,912 1,859 1,856 1,856
Transport and communications 1,635 1,818 2,405 2,244 2,663 2,453 2,417 2,131 2,080 2,087
Economic and industrial services 1,444 1,592 1,595 2,889 2,960 2,959 2,828 2,592 2,466 2,478
Primary services 394 467 438 541 534 522 757 733 738 717
Heritage, culture and recreation 991 891 844 1,107 1,002 1,076 2,037 1,385 1,672 1,780
Housing and community development 163 202 255 260 297 344 370 327 316 302
Other 32 49 68 254 118 109 1,088 200 238 553
Finance costs 2,274 2,356 2,329 2,460 2,429 2,364 3,230 3,833 4,323 4,545
Forecast for future new spending  ..   ..   ..   ..   ..   ..  394 1,609 2,815 4,179
Top- down expense adjustment  ..   ..   ..   ..   ..  ( 455) ( 410) ( 60) ( 60) ( 60)
Core Crown expenses 44,895 49,320 54,003 56,997 64,002 64,791 70,651 71,464 74,224 77,049

Source: The Treasury

Notes

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