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Budget Economic and Fiscal Update 2010
- Core Crown Expense Tables
  - Table 4.14 - Economic and industrial services expenses

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Core Crown Expense Tables (continued)

Table 4.14 - Economic and industrial services expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Departmental outputs	508	549	546	603	389	411	422	405	402	407
Employment initiatives	224	202	207	186	185	229	205	166	165	166
Non-departmental outputs	549	751	873	822	809	954	786	742	680	644
Reserve Electricity Generation	..	26	16	81	20	22	27	26	17	17
Flood relief	52	8	..	..	..	..	..	..	..	..
KiwiSaver	..	..	..	1,102	1,281	1,045	1,179	1,054	1,028	1,063
Research & Development tax credits	..	..	..	37	154	..	..	..	..	..
Other expenses	111	56	(47)	58	122	298	209	199	174	181
Economic and industrial services expenses	1,444	1,592	1,595	2,889	2,960	2,959	2,828	2,592	2,466	2,478

Source: The Treasury

Table 4.15 - Employment initiatives
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Training incentive allowance	36	32	29	27	30	23	20	16	15	15
Community employment projects	6	..	..	..	..	..	..	..	..	..
Subsidised work	102	84	88	67	63	114	94	59	59	59
Employment support for disabled	74	82	86	88	88	88	87	87	87	88
Other employment assistance schemes	6	4	4	4	4	4	4	4	4	4
Employment initiatives	224	202	207	186	185	229	205	166	165	166

Source: The Treasury

Table 4.16 - Primary service expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Departmental expenses	272	350	342	354	360	362	385	375	375	374
Non-departmental outputs	114	97	80	109	89	143	180	166	171	151
Biological research	..	..	..	..	..	..	172	173	173	173
Other expenses	8	20	16	78	85	17	20	19	19	19
Primary service expenses	394	467	438	541	534	522	757	733	738	717

Source: The Treasury

Table 4.17 - Heritage, culture and recreation expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Community grants	6	7	7	7	8	8	8	7	7	7
Kyoto protocol	310	42	..	..	..	..	..	..	..	..
Emmission Trading Scheme	..	..	..	..	17	100	1,007	375	681	827
Departmental outputs	292	322	357	392	426	427	427	418	420	413
Non-departmental outputs	317	351	411	469	467	403	445	454	490	438
Other expenses	66	169	69	239	84	138	150	131	74	95
Heritage, culture and recreation expenses	991	891	844	1,107	1,002	1,076	2,037	1,385	1,672	1,780

Source: The Treasury

Table 4.18 - Housing and community development expenses
($ million)	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Forecast	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast
Housing subsidies	31	23	25	28	37	49	71	65	57	50
Departmental outputs	100	117	134	141	148	148	166	139	137	137
Other non-departmental expenses	32	62	96	91	112	147	133	123	122	115
Housing and community development expenses	163	202	255	260	297	344	370	327	316	302

Source: The Treasury

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