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Budget 2013 Home Page Budget Economic and Fiscal Update 2013

NOTE 8: Forecast new spending and top-down expense adjustment

NOTE 8: Forecast new spending and top-down expense adjustment
2013
Previous
Budget
$m
2013
Forecast
$m
2014
Forecast
$m
2015
Forecast
$m
2016
Forecast
$m
2017
Forecast
$m

Forecast new operating spending

Unallocated contingencies 348 42 461 324 327 348
Forecast new spending for Budget 2014 1,000 1,000 1,000
Forecast new spending for Budget 2015 1,020 1,020
Forecast new spending for Budget 2016 1,040
Total forecast new operating spending 348 42 461 1,324 2,347 3,408
Operating top-down adjustment (700) (330) (600) (250) (300) (300)

Unallocated contingencies represent expenses included in Budget 2013 and previous Budgets that have yet to be allocated. Forecast new spending indicates the expected spending increases from future Budgets.

NOTE 8: Forecast new spending and top-down expense adjustment (continued)
2013
Forecast
$m
2014
Forecast
$m
2015
Forecast
$m
2016
Forecast
$m
2017
Forecast
$m
Post-2017
Forecast
$m
Total
Forecast
$m

Forecast new capital spending (annual)

Unallocated contingencies 2 403 207 207 100 919
Forecast new spending for Budget 2014 100 400 250 250 1,000
Forecast new spending for Budget 2015 100 300 250 250 900
Forecast new spending for Budget 2016 100 300 500 900
Forecast new spending for Budget 2017 100 818 918
Total forecast new capital spending 2 503 707 857 1,000 1,568 4,637
Forecast new capital spending (cumulative) 2 505 1,212 2,069 3,069
Capital top-down adjustment (cumulative) (280) (330) (330) (330) (330)

Unallocated contingencies represent capital spending from Budget 2013 and previous Budgets that have yet to be allocated. Forecast new spending indicates the expected capital spending increases from future Budgets, which are funded from the Future Investment Fund.

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