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Budget 2011 Home Page Budget Economic and Fiscal Update 2011

6 Core Crown Expense Tables[23]

Core Crown Expense Tables
($million) 2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Forecast
2012
Forecast
2013
Forecast
2014
Forecast
2015
Forecast
Social security and welfare 15,598 16,768 17,877 19,382 21,185 22,175 22,935 23,644 24,396 25,334
GSF pension expenses 761 645 690 655 328 281 302 383 439 480
Health 9,547 10,355 11,297 12,368 13,128 13,774 14,353 14,332 14,242 14,236
Education 9,914 9,269 9,551 11,455 11,724 12,039 12,257 12,266 12,077 12,236
Core government services 2,507 4,816 3,371 5,293 2,974 6,357 5,564 4,296 4,352 4,457
Law and order 2,235 2,699 2,894 3,089 3,191 3,526 3,555 3,438 3,423 3,418
Defence 1,383 1,517 1,562 1,757 1,814 1,890 1,911 1,863 1,863 1,862
Transport and communications 1,818 2,405 2,244 2,663 2,345 2,330 2,378 2,096 2,087 2,082
Economic and industrial services 1,592 1,595 2,889 2,960 2,839 2,755 2,235 1,901 1,849 1,872
Primary services 467 438 541 534 507 731 755 706 698 700
Heritage, culture and recreation 891 844 1,107 1,002 1,281 2,437 1,947 1,535 1,490 1,485
Housing and community development 202 255 260 297 306 1,046 333 299 287 290
Other 49 68 254 118 80 625 635 476 474 473
Finance costs 2,356 2,329 2,460 2,429 2,311 3,078 3,714 4,325 4,701 5,254
Forecast for future new spending  ..   ..   ..   ..   ..   ..  463 1,040 1,815 3,007
Top-down expense adjustment  ..   ..   ..   ..   ..  ( 250) ( 310) ( 50) ( 50) ( 50)
Core Crown expenses 49,320 54,003 56,997 64,002 64,013 72,794 73,027 72,550 74,143 77,136

Source: The Treasury

Notes

  • [23]Historical data contained in the expense tables have been restated on a NZ IFRS basis for material changes.
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