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Budget 2010 Home Page Budget Economic and Fiscal Update 2010

Core Crown Expense Tables (continued)

Table 4.10 - Core Government service expenses
($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
Official development assistance 297 330 330 362 458 484 485 509 559 559
Indemnity and guarantee expenses ..  ..  ..  ..  992 62 60 59 58 58
Departmental expenses 1,570 1,403 1,402 1,557 1,668 1,616 1,633 1,632 1,589 1,601
Non-Departmental Expenses ..  ..  237 277 117 297 244 265 279 298
Tax receivable write-down and impairments 350 338 2,479 701 1,654 987 1,154 1,170 1,159 1,159
Science expenses 170 157 163 168 179 190 183 183 184 184
Other expenses 180 279 205 306 225 157 220 210 194 192
Core Government service expenses 2,567 2,507 4,816 3,371 5,293 3,793 3,979 4,028 4,022 4,051

Source: The Treasury

Table 4.11 - Law and order expenses
($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
Police 896 976 1,086 1,198 1,326 1,343 1,395 1,393 1,397 1,397
Ministry of Justice 257 299 454 367 379 395 412 402 399 399
Department of Corrections 483 572 662 787 829 917 996 985 1,006 1,007
Customs1 11 12 12 12 12 15 123 137 144 145
Other departments 61 64 48 79 80 95 92 87 84 84
Department expenses 1,708 1,923 2,262 2,443 2,626 2,765 3,018 3,004 3,030 3,032
Non-departmental outputs 218 262 354 326 380 421 415 382 377 376
Other expenses 51 50 83 125 83 90 104 111 111 111
Law and order expenses 1,977 2,235 2,699 2,894 3,089 3,276 3,537 3,497 3,518 3,519
  1. Previously the majority of Customs spending was classified as Core Government Services.

Source: The Treasury

Table 4.12 - Defence expenses
($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
NZDF Core expenses 1,203 1,306 1,459 1,517 1,697 1,771 1,842 1,804 1,799 1,799
Other expenses 72 77 58 45 60 61 70 55 57 57
Defence expenses 1,275 1,383 1,517 1,562 1,757 1,832 1,912 1,859 1,856 1,856

Source: The Treasury

Table 4.13 - Transport and communication expenses
($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
New Zealand Transport Agency1 1,346 1,482 1,874 1,966 1,562 1,779 1,716 1,719 1,845 1,908
Departmental outputs 97 101 113 137 83 67 63 63 63 63
Other non-departmental expenses 79 109 221 104 170 121 114 93 88 88
Asset impairments 47 47 47 ..  320 ..  ..  ..  ..  .. 
Rail funding 63 77 142 24 507 455 499 231 59 3
Other expenses 3 2 8 13 21 31 25 25 25 25
Transport and communication expenses 1,635 1,818 2,405 2,244 2,663 2,453 2,417 2,131 2,080 2,087
  1. Since 2008/09 funding has been provided to New Zealand Transport Agency. From 2004/05 to 2007/08 funding was received by Land Transport NZ. Prior to this, funding was received by Transfund.
    Prior to 2008/09 all NZTA funding was recognised as operating expenditure. However from 2008/09 some funding is now classified as capital resulting in a reduction to operating expenditure.

Source: The Treasury

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