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

Excludes Reserve Bank settlement cash and bank bills
Excludes advances

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Time Series of Fiscal and Economic Indicators

$ millions

Revenue and Expenses

Surpluses

Cash Position

Debt

Net Worth

% GDP

Revenue and Expenses

Surpluses

Cash Position

Debt

Net Worth