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Core Crown Expense Tables (continued)

Table 6.11 - Defence expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
NZDF core expenses	1,459	1,517	1,697	1,747	1,736	1,721	1,953	1,818	1,815	1,807
Other expenses	58	45	60	67	73	97	63	59	60	64
Defence expenses	1,517	1,562	1,757	1,814	1,809	1,818	2,016	1,877	1,875	1,871

Source: The Treasury

Table 6.12 - Transport and communication expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
New Zealand Transport Agency¹	1,874	1,966	1,562	1,778	1,696	1,743	1,767	1,817	1,822	1,827
Departmental outputs	113	137	83	63	65	64	46	46	46	46
Other non-departmental expenses	221	104	170	58	105	181	175	121	120	91
Asset impairments	47	..	320	..	..	..	..	..	..	..
Rail funding	142	24	507	418	386	312	157	31	93	3
Other expenses	8	13	21	28	29	66	29	26	26	25
Transport and communication expenses	2,405	2,244	2,663	2,345	2,281	2,366	2,174	2,041	2,107	1,992

1: Since 2008/09 funding has been provided to New Zealand Transport Agency (NZTA). From 2004/05 to 2007/08 funding was provided to Land Transport NZ. Prior to 2008/09, all NZTA funding was recognised as operating expenditure. However, from 2008/09 some funding is now classified as capital, resulting in a reduction to operating expenditure.

Source: The Treasury

Table 6.13 - Economic and industrial services expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Departmental outputs	546	603	389	382	420	367	366	375	370	364
Employment initiatives	207	186	185	220	214	219	200	197	171	171
Non-departmental outputs	873	822	809	927	756	581	771	581	552	552
Reserve electricity generation	16	81	20	23	9	8	1	..	..	..
KiwiSaver (includes housing deposit subsidy)	..	1,102	1,281	1,024	1,045	719	701	686	682	706
Research and development tax credits	..	37	154	..	..	..	..	..	..	..
Other expenses	(47)	58	122	263	165	205	95	71	69	69
Economic and industrial services expenses	1,595	2,889	2,960	2,839	2,609	2,099	2,134	1,910	1,844	1,862

Source: The Treasury

Table 6.14 - Employment initiatives
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Training incentive allowance	29	27	30	19	11	16	14	15	15	15
Subsidised work	88	67	63	109	112	111	93	89	63	63
Employment support for the disabled	86	88	88	88	87	88	89	89	89	89
Other employment assistance schemes	4	4	4	4	4	4	4	4	4	4
Employment initiatives	207	186	185	220	214	219	200	197	171	171

Source: The Treasury

Table 6.15 - Primary service expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Departmental expenses	342	363	364	352	354	358	400	377	378	381
Non-departmental outputs	80	95	82	123	142	129	152	130	125	99
Biological research¹	..	..	..	..	167	105	106	102	102	102
Other expenses	16	83	88	32	43	85	174	122	121	113
Primary service expenses	438	541	534	507	706	677	832	731	726	695

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

Source: The Treasury

Table 6.16 - Heritage, culture and recreation expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Environmental protection	321	546	416	651	1,225	1,119	713	646	839	1,020
Community grants	7	8	9	8	8	7	..	..	..	..
Departmental outputs	111	109	120	115	133	179	272	266	260	258
Non-departmental outputs	388	430	422	405	455	431	462	464	460	455
Other expenses	17	14	35	102	145	279	101	76	66	67
Heritage, culture and recreation expenses	844	1,107	1,002	1,281	1,966	2,015	1,548	1,452	1,625	1,800

Source: The Treasury

Table 6.17 - Environmental protection expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Emissions Trading Scheme	..	..	17	80	838	668	237	248	449	618
Departmental outputs	242	283	306	300	301	357	335	320	317	317
Non-departmental outputs	27	38	47	231	26	47	85	48	43	55
Other expenses	52	225	46	40	60	47	56	30	30	30
Environmental protection expenses	321	546	416	651	1,225	1,119	713	646	839	1,020

Source: The Treasury

Table 6.18 - Housing and community development expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Financial assistance package ¹	..	..	..	..	567	(209)	..	..	..	..
Housing subsidies	25	28	29	30	31	23	6	6	6	6
Departmental outputs	134	141	148	140	136	95	116	106	102	102
Other non-departmental expenses	96	91	112	122	105	150	150	149	149	110
Other expenses	..	..	8	14	37	44	56	46	50	38
Housing and community development expenses	255	260	297	306	876	103	328	307	307	256

1: Financial assistance package for 2012 forecast includes the impact of a revised estimate of the weathertight homes financial assistance package provision.

Source: The Treasury

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Core Crown Expense Tables (continued)