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Budget 2010 Home Page Budget Economic and Fiscal Update 2010

Time Series of Fiscal and Economic Indicators

Fiscal Indicators
June Years  1998
 Actual
1999
 Actual
2000
 Actual
2001
 Actual
2002
 Actual
2003
 Actual
2004
 Actual
2005
 Actual
2006
 Actual
2007
 Actual
2008
 Actual
2009
Actual
2010
Forecast
2011
Forecast
2012
Forecast
2013
Forecast
2014
Forecast

$ millions

 

Revenue and Expenses

 
Core Crown revenue 34,242 32,880 34,946 37,842 39,945 43,440 46,219 51,045 55,735 58,211 61,819 59,482 56,406 60,260 64,469 68,530 72,856
Core Crown expenses 32,982 33,939 34,829 36,559 37,513 39,897 41,882 44,895 49,320 54,003 56,997 64,002 64,791 70,651 71,464 74,224 77,049

Surpluses

 
Total Crown OBEGAL 2,345 128 594 1,422 2,471 4,366 5,573 7,075 7,091 5,860 5,637 (3,893) (6,927) (8,632) (5,406) (4,394) (3,038)
Total Crown operating balance 2,048 1,705 1,405 1,208 2,286 1,621 7,309 5,931 9,542 8,023 2,384 (10,505) (3,179) (7,067) (3,579) (2,402) (828)

Cash Position

 
Core Crown residual cash 484 2,048 (386) 349 216 1,217 520 3,104 2,985 2,877 2,057 (8,639) (9,069) (13,327) (9,666) (7,499) (5,983)

Debt

 
GSID1 38,475 37,307 36,580 37,194 36,650 36,617 36,017 35,478 33,903 30,647 31,390 43,356 53,810 66,969 69,731 71,645 77,778
Net core Crown debt (incl NZS Fund)2 30,472 25,923 25,895 24,908 24,773 22,647 19,902 13,324 6,302 1,620 (2,676) 5,633 11,392 23,390 31,897 37,967 42,537
Net core Crown debt2 30,472 25,923 25,895 24,908 25,388 24,531 23,858 19,879 16,163 13,380 10,258 17,119 26,642 39,965 49,638 57,054 63,014

Net Worth

 
Total Crown net worth 14,579 10,121 12,605 15,450 22,825 28,012 39,595 54,240 83,971 96,827 105,514 99,515 96,479 89,416 85,845 83,452 82,634
NZS Fund net worth ..  ..  ..  ..  615 1,884 3,956 6,555 9,861 12,973 14,212 13,688 16,066 17,124 18,268 19,504 20,838

% GDP

 

Revenue and Expenses

 
Core Crown revenue 33.3 31.0 31.1 31.6 31.4 32.3 31.9 33.1 34.5 33.9 33.9 32.2 29.8 29.6 29.9 30.3 30.7
Core Crown expenses 32.1 32.0 31.0 30.6 29.5 29.7 28.9 29.1 30.5 31.5 31.2 34.7 34.2 34.7 33.1 32.9 32.4

Surpluses

 
Total Crown OBEGAL 2.3 0.1 0.5 1.2 1.9 3.3 3.8 4.6 4.4 3.4 3.1 (2.1) (3.7) (4.2) (2.5) (1.9) (1.3)
Total Crown operating balance 2.0 1.6 1.3 1.0 1.8 1.2 5.0 3.8 5.9 4.7 1.3 (5.7) (1.7) (3.5) (1.7) (1.1) (0.3)

Cash Position

 
Core Crown residual cash 0.5 1.9 (0.3) 0.3 0.2 0.9 0.4 2.0 1.8 1.7 1.1 (4.7) (4.8) (6.5) (4.5) (3.3) (2.5)

Debt

 
GSID1 37.4 35.2 32.6 31.1 28.8 27.3 24.9 23.0 21.0 17.9 17.2 23.5 28.4 32.8 32.3 31.7 32.7
Net core Crown debt (incl NZS Fund)2 29.6 24.5 23.1 20.8 19.5 16.9 13.7 8.6 3.9 0.9 (1.5) 3.1 6.0 11.5 14.8 16.8 17.9
Net core Crown debt2 29.6 24.5 23.1 20.8 20.0 18.3 16.5 12.9 10.0 7.8 5.6 9.3 14.1 19.6 23.0 25.3 26.5

Net Worth

 
Total Crown net worth 14.2 9.6 11.2 12.9 18.0 20.9 27.3 35.2 52.0 56.4 57.8 54.0 50.9 43.9 39.8 37.0 34.8
NZS Fund net worth ..  ..  ..  ..  0.5 1.4 2.7 4.3 6.1 7.6 7.8 7.4 8.5 8.4 8.5 8.6 8.8
  1. Excludes Reserve Bank settlement cash and bank bills
  2. Excludes advances
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