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Budget 2014 Home Page Budget Economic and Fiscal Update 2014

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

2014
Forecast
$m
2015
Forecast
$m
2016
Forecast
$m
2017
Forecast
$m
2018
Forecast
$m

Forecast new operating spending

Unallocated contingencies 77 291 364 345 330
Forecast new spending for Budget 2015 1,500 1,500 1,500
Forecast new spending for Budget 2016 1,530 1,530
Forecast new spending for Budget 2017 -   1,561
Total forecast new operating spending 77 291 1,864 3,375 4,921
Operating top-down adjustment (660) (875) (485) (360) (360)

Unallocated contingencies represent expenses included in Budget 2014 and previous Budgets that has 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
2014
Forecast
$m
2015
Forecast
$m
2016
Forecast
$m
2017
Forecast
$m
2018
Forecast
$m
Post-2018
Forecast
$m
Total
Forecast
$m

Forecast new capital spending (annual)

Unallocated contingencies 13 226 165 97 501
Forecast new spending for Budget 2015 100 300 250 250 900
Forecast new spending for Budget 2016 100 300 250 250 900
Forecast new spending for Budget 2017 100 300 518 918
Forecast new spending for Budget 2018 100 836 936
Total forecast new capital spending 13 326 565 747 900 1,604 4,155
Forecast new capital spending (cumulative) 13 339 904 1,651 2,551
Capital top-down adjustment (cumulative) (395) (765) (840) (890) (940)

Unallocated contingencies represent capital spending from Budget 2014 and previous Budgets that has yet to be allocated. Forecast new spending indicates the expected capital spending increases from future Budgets, which will be mostly funded from the Future Investment Fund.

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