The Treasury | Kaitohutohu Kaupapa Rawa

Global Navigation

Personal tools

You are here: Home > Budgets > Forecasts (Economic and Fiscal Updates) > Budget Economic and Fiscal Update 2013

Treasury
Publication

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

Previous | Contents | Next

befu13-pt8of11.pdf (79 KB) | Using PDF Files Previous | Contents | Next

Core Crown Expense Tables (continued)

Table 6.12 - Economic and industrial services expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Departmental outputs	603	389	382	420	346	368	381	370	361	354
Employment initiatives (see below)	186	185	220	214	206	201	210	183	184	184
Non-departmental outputs	822	809	894	689	614	633	715	722	730	720
Reserve electricity generation	81	20	23	9	5	..	..	..	..	..
KiwiSaver (includes housing deposit subsidy)	1,102	1,281	1,024	1,045	698	754	767	749	768	799
Research and development tax credits	37	154	..	..	..	..	..	..	..	..
Other expenses	58	122	263	165	204	96	79	69	69	68
Economic and industrial services expenses	2,889	2,960	2,806	2,542	2,073	2,052	2,152	2,093	2,112	2,125

Source: The Treasury

Table 6.13 - Employment initiatives
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Training incentive allowance	27	30	19	11	8	14	15	15	15	15
Subsidised work	67	63	109	112	106	94	102	75	76	76
Employment support for the disabled	88	88	88	87	88	90	89	89	89	89
Other employment assistance schemes	4	4	4	4	4	3	4	4	4	4
Employment initiatives	186	185	220	214	206	201	210	183	184	184

Source: The Treasury

Table 6.14 - Primary service expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Departmental expenses	363	364	352	354	348	358	372	366	372	364
Non-departmental outputs	95	82	123	142	134	138	157	131	107	104
Biological research¹	..	..	..	167	102	106	101	95	95	95
Other expenses	83	88	32	43	64	82	188	133	124	106
Primary service expenses	541	534	507	706	648	684	818	725	698	669

Prior to 2011, biological research was classified as an economic and industrial services expense.

Source: The Treasury

Table 6.15 - Heritage, culture and recreation expenses¹
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Departmental outputs	109	120	115	133	172	272	293	266	264	264
Non-departmental outputs	430	422	405	455	444	443	479	465	460	460
Other expenses	22	44	110	153	247	127	82	77	77	75
Heritage, culture and recreation expenses	561	586	630	741	863	842	854	808	801	799

Previously environmental protection expenses were included as a separate line item within the heritage, culture and recreation classification. These expenses have been reclassified to the new environmental protection functional classification.

Source: The Treasury

Table 6.16 - Housing and community development expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Financial assistance package¹	..	..	..	567	(407)	(85)	..	..	..	..
Housing subsidies	28	29	30	31	22	6	8	12	14	15
Departmental outputs	141	148	140	136	98	101	107	101	96	85
Other non-departmental expenses	91	112	122	105	113	158	129	125	86	81
Warm up New Zealand²	..	..	33	67	84	81	44	33	28	..
Other expenses	..	8	14	37	44	56	47	49	37	19
Housing and community development expenses	260	297	339	943	(46)	317	335	320	261	200

Financial assistance package for 2012 actual and 2013 forecast includes the impact of a revised estimate of the weathertight homes financial assistance package provision.
Previously Warm up New Zealand had been classified under economic and industrial services. For Budget 2013, it has been reclassified to the housing and community development functional classification. Comparative numbers have been restated to align with this change.

Source: The Treasury

Table 6.17 - Environmental protection expenses¹
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Emissions Trading Scheme	..	17	80	838	334	8	4	4	4	4
Departmental outputs	283	306	300	301	342	363	356	338	337	338
Non-departmental outputs	38	47	231	26	46	64	87	41	54	44
Other expenses	225	46	40	60	47	84	49	45	45	44
Environmental protection expenses	546	416	651	1,225	769	519	496	428	440	430

Environmental protection expenses were previously included as a separate line item within the heritage, culture and recreation classification.

Source: The Treasury

Page top