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Budget Economic and Fiscal Update 2013
- Core Crown Expense Tables
  - Core Crown Expense Tables (continued)

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Core Crown Expense Tables (continued)

Table 6.5 - Education expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Early childhood education	860	1,030	1,184	1,340	1,355	1,443	1,506	1,527	1,559	1,586
Primary and secondary schools (see below)	4,552	4,936	5,157	5,354	5,443	5,644	5,606	5,740	5,813	5,810
Tertiary funding (see below)	3,266	4,564	4,465	3,991	3,795	4,119	4,123	4,087	4,104	4,133
Departmental expenses	828	888	898	923	988	1,061	1,069	1,024	1,006	1,007
Other education expenses	45	37	20	42	73	88	85	84	74	74
Education expenses	9,551	11,455	11,724	11,650	11,654	12,355	12,389	12,462	12,556	12,610

Source: The Treasury

Table 6.5 - Education expenses (continued)
Number of places provided¹	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Early childhood education	134,155	142,135	152,862	159,619	165,126	173,074	176,317	178,933	183,112	185,995

Full-time equivalent based on 1,000 funded child hours per calendar year.

Source: Ministry of Education

Table 6.6 - Primary and secondary education expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Primary	2,262	2,484	2,622	2,731	2,771	2,865	2,836	2,910	2,960	2,955
Secondary	1,761	1,898	1,972	2,051	2,085	2,166	2,149	2,199	2,214	2,209
School transport	131	152	160	163	172	177	179	185	191	198
Special needs support	278	290	297	310	323	340	335	340	342	342
Professional development	108	101	95	90	85	88	97	97	97	97
Schooling improvement	12	11	11	9	7	8	10	9	9	9
Primary and secondary education expenses	4,552	4,936	5,157	5,354	5,443	5,644	5,606	5,740	5,813	5,810

Source: The Treasury

Table 6.6 - Primary and secondary education expenses (continued)
Number of places provided¹	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Primary	475,820	474,630	473,431	474,149	474,821	476,445	479,165	484,931	489,043	491,097
Secondary	277,582	280,062	281,095	281,999	279,554	277,615	274,923	272,243	269,211	268,003

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.

Source: Ministry of Education

Table 6.7 - Tertiary education expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Tuition	2,172	2,287	2,398	2,354	2,306	2,329	2,433	2,421	2,421	2,423
Other tertiary funding	452	522	489	429	430	438	469	466	474	479
Student allowances	386	444	570	620	644	592	574	536	529	528
Student loans	256	1,311	1,008	588	415	760	647	664	680	703
Tertiary education expenses	3,266	4,564	4,465	3,991	3,795	4,119	4,123	4,087	4,104	4,133

Source: The Treasury

Table 6.7 - Tertiary education expenses (continued)
Number of places provided¹	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017
Estimated funded places	225,836	234,230	239,978	238,721	245,014	244,516	241,366	240,946	241,001	241,020
Actual delivered places	229,224	246,041	250,440	240,618	250,526

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 may differ from previous published EFU numbers. Place numbers are based on calendar years rather than fiscal years.

Source: Ministry of Education

Table 6.8 - Core government service expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Official development assistance	362	458	435	495	510	502	509	520	547	547
Indemnity and guarantee expenses	..	992	7	319	59	24	26	25	28	32
Departmental expenses	1,557	1,668	1,324	1,492	1,518	1,650	1,725	1,579	1,573	1,536
Non-departmental expenses¹	277	117	236	471	524	363	476	533	521	553
Tax receivable write-down and impairments	701	1,654	590	1,010	1,003	1,144	1,197	1,153	1,200	1,200
Science expenses	168	179	191	174	116	120	120	123	123	123
Other expenses¹	306	225	191	1,602	1,698	1,769	584	344	286	212
Core government service expenses	3,371	5,293	2,974	5,563	5,428	5,572	4,637	4,277	4,278	4,203

Non-departmental expenses and other expenses include costs associated with the Canterbury earthquakes.

Source: The Treasury

Table 6.9 - Law and order expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Police	1,198	1,326	1,349	1,393	1,394	1,407	1,425	1,401	1,398	1,390
Ministry of Justice	367	379	372	397	440	474	491	440	449	447
Department of Corrections	787	829	903	956	988	995	1,013	983	1,036	1,020
NZ Customs Service¹	12	12	13	120	126	142	150	151	151	151
Other departments	79	80	102	237	103	96	88	87	88	88
Department expenses	2,443	2,626	2,739	3,103	3,051	3,114	3,167	3,062	3,122	3,096
Non-departmental outputs	326	380	399	261	315	342	335	330	325	323
Other expenses	125	83	53	18	37	55	59	58	61	62
Law and order expenses	2,894	3,089	3,191	3,382	3,403	3,511	3,561	3,450	3,508	3,481

Prior to 2010/11 the majority of NZ Customs Service expenses were classified as core government services.

Source: The Treasury

Table 6.10 - Defence expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
NZDF core expenses	1,517	1,697	1,747	1,736	1,678	1,756	1,876	1,842	1,889	1,794
Other expenses	45	60	67	73	58	66	57	58	63	63
Defence expenses	1,562	1,757	1,814	1,809	1,736	1,822	1,933	1,900	1,952	1,857

Source: The Treasury

Table 6.11 - Transport and communication expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
New Zealand Transport Agency	1,966	1,562	1,778	1,696	1,744	1,819	1,868	1,926	1,982	2,053
Departmental outputs	137	83	63	65	60	45	46	46	46	46
Other non-departmental expenses	104	170	58	105	62	284	190	120	91	90
Asset impairments	..	320	..	..	..	..	..	..	..	..
Rail funding	24	507	418	386	305	169	25	93	3	3
Other expenses	13	21	28	29	61	35	33	34	25	26
Transport and communication expenses	2,244	2,663	2,345	2,281	2,232	2,352	2,162	2,219	2,147	2,218

Source: The Treasury

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