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Core Crown Expense Tables (continued)

Table 6.3 - Beneficiary numbers
(Thousands)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
New Zealand Superannuation	495	508	522	540	561	585	611	634	655	677
Domestic Purposes Benefit	100	97	101	110	114	115	113	112	111	111
Unemployment Benefit	52	37	48	78	80	74	72	68	61	55
Accommodation Supplement	251	245	267	312	320	312	315	314	312	310
Invalid's Benefit	78	82	86	88	88	87	86	85	85	84
Sickness Benefit	48	48	50	58	60	60	60	60	61	61

Source: Ministry of Social Development

Table 6.4 - Health expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Departmental outputs	180	206	206	211	199	190	186	185	185	185
Health services purchasing	9,614	10,503	11,354	12,077	12,530	12,979	13,586	13,457	13,437	13,406
Other non-departmental outputs	99	97	98	106	120	118	117	108	109	109
Health payments to ACC	425	463	667	691	849	752	757	781	781	783
Other expenses	37	28	43	43	55	91	99	99	99	100
Health expenses	10,355	11,297	12,368	13,128	13,753	14,130	14,745	14,630	14,611	14,583

Source: The Treasury

Table 6.5 - Health services purchasing
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Payments to District Health Boards	8,547	9,312	10,038	10,670	11,133	11,503	12,057	11,992	11,982	11,956
National disability support services	755	834	889	930	971	1,028	1,053	1,053	1,053	1,053
Public health services purchasing	312	357	427	477	426	448	476	412	402	397
Health services purchasing	9,614	10,503	11,354	12,077	12,530	12,979	13,586	13,457	13,437	13,406

Source: The Treasury

Table 6.6 - Education expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Early childhood education	617	860	1,030	1,184	1,340	1,344	1,402	1,445	1,478	1,512
Primary and secondary schools	4,325	4,552	4,936	5,157	5,354	5,521	5,670	5,540	5,598	5,676
Tertiary funding	3,322	3,266	4,564	4,465	3,991	3,933	4,215	4,173	4,169	4,197
Departmental expenses	875	828	888	898	923	1,017	1,020	982	972	964
Other education expenses	130	45	37	20	42	68	80	73	72	71
Education expenses	9,269	9,551	11,455	11,724	11,650	11,883	12,387	12,213	12,289	12,420

Table 6.6 - Education expenses (continued)
Places	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Early childhood education¹	123,413	134,155	142,135	152,862	159,619	164,014	167,712	171,613	175,397	180,926

1: Full-time equivalent based on 1,000 funded child hours per calendar year. Numbers were previously based on the year commencing 1 July.

Sources: Ministry of Education, the Treasury

Table 6.7 - Primary and secondary education expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Primary	2,141	2,262	2,484	2,622	2,731	2,817	2,898	2,828	2,856	2,908
Secondary	1,682	1,761	1,898	1,972	2,051	2,113	2,157	2,102	2,123	2,140
School transport	125	131	152	160	163	173	179	187	194	201
Special needs support	263	278	290	297	310	321	338	327	329	331
Professional development	104	108	101	95	90	88	89	87	87	87
Schooling improvement	10	12	11	11	9	9	9	9	9	9
Primary and secondary education expenses	4,325	4,552	4,936	5,157	5,354	5,521	5,670	5,540	5,598	5,676

Table 6.7 - Primary and secondary education expenses (continued)
Places	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Primary¹	479,230	475,820	474,630	473,431	474,149	479,882	485,490	491,237	499,329	505,611
Secondary¹	277,619	277,582	280,062	281,095	281,999	279,579	278,822	277,590	276,540	275,300

1: These are snapshots based as at 1 July for primary year levels (years 1 to 8) and 1 March for secondary year levels (years 9 to 13). These numbers include special school rolls but exclude health camps, hospital schools and home schooling.

Sources: Ministry of Education, the Treasury

Table 6.8 - Tertiary education expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Tuition	1,962	2,172	2,287	2,398	2,354	2,314	2,404	2,399	2,403	2,406
Other tertiary funding	339	452	522	489	429	450	448	459	468	477
Tertiary student allowances	382	386	444	570	620	649	602	532	505	494
Student loans	639	256	1,311	1,008	588	520	761	783	793	820
Tertiary education expenses	3,322	3,266	4,564	4,465	3,991	3,933	4,215	4,173	4,169	4,197

Table 6.8 - Tertiary education expenses (continued)
Places (year)	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016
Estimated funded places¹	225,652	225,836	234,230	239,978	238,721	244,791	242,369	241,667	241,740	241,775
Actual delivered places¹	230,319	229,224	246,041	250,440	240,618

1: Tertiary places are the number of equivalent full time (EFT) students in: student achievement component; adult and community education; and youth guarantee programmes. Note that historical place numbers have been revised so will differ from previous published EFU numbers. Place numbers are based on calendar years rather than fiscal years.

Sources: Ministry of Education, the Treasury

Table 6.9 - Core government service expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Official development assistance	330	362	458	435	495	535	499	495	495	545
Indemnity and guarantee expenses	..	..	992	7	319	29	37	43	48	48
Departmental expenses	1,402	1,557	1,668	1,324	1,492	1,641	1,689	1,593	1,550	1,543
Non-departmental expenses	237	277	117	236	471	455	1,582	592	610	625
Tax receivable write-down and impairments	2,479	701	1,654	590	1,010	1,104	1,141	1,197	1,153	1,200
Science expenses	163	168	179	191	174	117	120	121	124	124
Other expenses¹	205	306	225	191	1,602	1,062	1,469	608	318	254
Core government service expenses	4,816	3,371	5,293	2,974	5,563	4,943	6,537	4,649	4,298	4,339

1: Non-departmental expenses and other expenses in the forecast period include costs associated with the Canterbury earthquakes.

Source: The Treasury

Table 6.10 - Law and order expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Police	1,086	1,198	1,326	1,349	1,393	1,393	1,407	1,392	1,391	1,392
Ministry of Justice	454	367	379	372	397	447	475	429	421	430
Department of Corrections	662	787	829	903	956	984	996	982	976	1,034
NZ Customs Service¹	12	12	12	13	120	128	152	149	150	151
Other departments	48	79	80	102	237	107	94	90	88	88
Department expenses	2,262	2,443	2,626	2,739	3,103	3,059	3,124	3,042	3,026	3,095
Non-departmental outputs	354	326	380	399	261	365	357	332	336	336
Other expenses	83	125	83	53	18	70	77	74	74	74
Law and order expenses	2,699	2,894	3,089	3,191	3,382	3,494	3,558	3,448	3,436	3,505

1: Previously the majority of NZ Customs Service expenses were classified as core government services.

Source: The Treasury

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Core Crown Expense Tables (continued)