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Budget Economic and Fiscal Update 2010
- Core Crown Expense Tables
  - Table 4.1 - Social security and welfare expenses

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Core Crown Expense Tables (continued)

Table 4.1 - Social security and welfare expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Welfare benefits	13,326	14,246	15,435	16,288	17,366	19,025	20,047	20,817	21,538	22,160
Social rehabilitation & compensation	152	145	163	199	336	329	120	133	141	314
Departmental expenses	781	858	845	850	1,092	1,147	1,165	1,124	1,110	1,109
Child support impairment	136	151	183	193	205	346	401	471	558	668
Other non-departmental expenses	287	198	142	347	383	387	387	408	428	443
Social security and welfare expenses	14,682	15,598	16,768	17,877	19,382	21,234	22,120	22,953	23,775	24,694

Source: The Treasury

Table 4.2 - New Zealand superannuation and welfare benefit expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
New Zealand Superannuation	6,083	6,414	6,810	7,348	7,744	8,287	8,822	9,560	10,149	10,781
Domestic Purposes Benefit	1,547	1,493	1,468	1,478	1,530	1,694	1,756	1,847	1,890	1,938
Unemployment Benefit	831	712	613	458	586	939	969	931	849	774
Invalids Benefit	1,026	1,073	1,132	1,216	1,260	1,302	1,319	1,374	1,394	1,417
Family Tax Credit	846	1,285	1,699	1,897	2,062	2,200	2,239	2,226	2,296	2,181
Accommodation Supplement	750	843	877	891	989	1,158	1,221	1,237	1,240	1,251
Sickness Benefit	510	541	573	582	613	714	760	796	814	832
Disability Allowance	267	261	270	278	390	412	421	436	450	465
Income Related Rents	370	395	434	465	512	528	563	613	662	717
In Work Tax Credit	..	70	461	563	584	604	597	568	577	585
Child Tax Credit	141	154	44	11	6	4	3	3	2	2
Special Benefit	175	162	106	71	..	..	..	..	..	..
Benefits paid in Australia	91	80	71	58	50	45	39	37	21	18
Paid Parental Leave	76	96	122	135	143	154	163	171	181	192
Childcare Assistance	79	110	139	150	159	178	190	190	187	184
War Disablement Pensions	107	113	122	134	125	137	135	135	131	126
Veteran's Pension	119	128	143	161	176	179	180	184	184	183
Other benefits	308	316	351	392	437	490	670	509	511	514
Benefit expenses	13,326	14,246	15,435	16,288	17,366	19,025	20,047	20,817	21,538	22,160

Source: The Treasury

Table 4.3 - Beneficiary numbers
(Thousands)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
New Zealand Superannuation	469	482	495	508	522	540	557	577	600	622
Domestic Purposes Benefit	109	106	100	97	101	110	113	113	113	114
Unemployment Benefit	78	64	52	37	48	79	80	74	67	60
Accommodation Supplement	243	249	251	245	267	312	325	325	323	321
Invalids Benefit	74	76	78	82	86	88	88	88	88	88
Sickness Benefit	45	47	48	48	50	58	62	62	62	62

Source: Ministry of Social Development

Table 4.4 - GSF pension expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Pension expenses	718	761	645	690	655	368	357	437	534	550
Core Crown GSF	718	761	645	690	655	368	357	437	534	550

Source: The Treasury

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