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Budget Economic and Fiscal Update 2011
- 6 Core Crown Expense Tables
  - Table 6.13 - Economic and industrial services expenses

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Core Crown Expense Tables (continued)

Table 6.13 - Economic and industrial services expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Departmental outputs	549	546	603	389	382	446	426	413	416	414
Employment initiatives	202	207	186	185	220	231	228	196	196	196
Non-departmental outputs	751	873	822	809	927	842	698	598	556	551
Reserve electricity generation	26	16	81	20	23	20	11	..	..	..
Flood relief	8	..	..	..	..	..	..	..	..	..
KiwiSaver	..	..	1,102	1,281	1,024	1,039	656	614	596	631
Research and development tax credits	..	..	37	154	..	..	..	..	..	..
Other expenses	56	(47)	58	122	263	177	216	80	85	80
Economic and industrial services expenses	1,592	1,595	2,889	2,960	2,839	2,755	2,235	1,901	1,849	1,872

Source: The Treasury

Table 6.14 - Employment initiatives
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Training incentive allowance	32	29	27	30	19	20	16	15	15	15
Subsidised work	84	88	67	63	109	120	121	89	89	89
Employment support for the disabled	82	86	88	88	88	87	87	88	88	88
Other employment assistance schemes	4	4	4	4	4	4	4	4	4	4
Employment initiatives	202	207	186	185	220	231	228	196	196	196

Source: The Treasury

Table 6.15 - Primary service expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Departmental expenses	350	342	354	360	352	361	386	372	370	373
Non-departmental outputs	97	80	109	89	136	156	228	198	191	170
Biological research¹	..	..	..	..	..	168	105	106	102	102
Other expenses	20	16	78	85	19	46	36	30	35	55
Primary service expenses	467	438	541	534	507	731	755	706	698	700

¹Biological research was previously classified as an economic and industrial services expense.

Source: The Treasury

Table 6.16 - Heritage, culture and recreation expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Community grants	7	7	7	8	8	8	7	7	7	7
Kyoto protocol	42	..	..	..	..	..	..	..	..	..
Emissions Trading Scheme	..	..	..	17	80	1,232	692	400	415	422
Departmental outputs	322	357	392	426	415	447	559	532	519	510
Non-departmental outputs	351	411	469	467	637	462	501	472	470	471
Other expenses	169	69	239	84	141	288	188	124	79	75
Heritage, culture and recreation expenses	891	844	1,107	1,002	1,281	2,437	1,947	1,535	1,490	1,485

Source: The Treasury

Table 6.17 - Housing and community development expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Housing subsidies	23	25	28	37	44	68	67	58	51	55
Departmental outputs	117	134	141	148	140	147	122	104	102	101
Other non-departmental expenses	62	96	91	112	122	831	144	137	134	134
Housing and community development expenses	202	255	260	297	306	1,046	333	299	287	290

Source: The Treasury

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