The Treasury

Global Navigation

Personal tools

Government
Publication

Budget 2006 Home Page Half Year Economic & Fiscal Update 2006

6   Core Crown Expense Tables

($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Social security and welfare 13,485 13,907 14,252 14,682 15,598 16,970 17,758 18,345 18,975 19,636
GSF 1,409 2,625 660 2,442 1,671 1,422 1,145 1,121 1,062 1,027
Health 7,032 7,501 8,111 8,813 9,547 10,673 10,675 10,786 10,832 10,826
Education 6,473 7,016 7,585 7,930 9,914 9,640 9,508 9,571 9,662 9,750
Core government services 1,540 1,780 1,741 2,217 2,169 2,323 2,277 2,259 2,239 2,411
Law and order 1,733 1,734 1,843 1,977 2,235 2,488 2,612 2,622 2,617 2,613
Defence 1,162 1,199 1,311 1,275 1,383 1,519 1,603 1,663 1,750 1,837
Transport and communications 989 1,408 1,461 1,635 1,818 2,481 2,558 2,715 2,689 2,596
Economic and industrial services 1,013 1,054 1,192 1,444 1,592 1,716 1,908 1,802 1,763 1,759
Primary services 304 355 368 394 467 490 452 444 439 433
Heritage, culture and recreation 434 515 634 991 1,194 834 879 799 802 808
Housing and community 93 102 139 163 202 305 280 261 258 260
Other 110 75 52 32 49 112 79 80 80 80
Finance costs 2,118 2,360 2,252 2,274 2,356 2,498 2,457 2,372 2,285 2,422
Net foreign exchange (gains)/losses 75 118 7 ( 35) (295) 276  ..   ..   ..   .. 
New operating spending up to Budget 2007  ..   ..   ..   ..   ..  216 5 106 8 8
Forecast new operating spending  ..   ..   ..   ..   ..   ..  1,381 3,213 5,093 7,013
Core Crown expenses 37,970 41,749 41,608 46,234 49,900 53,963 55,577 58,159 60,554 63,479

Source: The Treasury


Table 6.1 – Social security and welfare expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Welfare benefits 12,614 12,884 13,181 13,326 14,246 15,509 16,366 16,913 17,524 18,193
Social rehabilitation & compensation 87 146 118 152 145 155 160 167 173 173
Departmental expenses 657 666 705 781 858 836 797 805 786 784
Other non-departmental expenses 127 211 248 423 349 470 435 460 492 486
Social security and welfare expenses 13,485 13,907 14,252 14,682 15,598 16,970 17,758 18,345 18,975 19,636

Source: The Treasury


Table 6.2 – New Zealand superannuation and welfare benefit expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
New Zealand Superannuation 5,450 5,642 5,889 6,083 6,414 6,767 7,127 7,486 7,922 8,405
Domestic Purposes Benefit 1,501 1,520 1,569 1,547 1,493 1,472 1,486 1,493 1,511 1,536
Unemployment Benefit 1,369 1,274 1,084 831 712 655 649 638 628 628
Accommodation Supplement 720 706 702 750 843 885 924 946 969 998
Invalids Benefit 832 914 976 1,026 1,073 1,133 1,188 1,238 1,286 1,328
Sickness Benefit 375 421 470 510 541 572 606 643 679 716
Disability Allowance 224 241 257 267 261 275 294 305 318 331
Transitional Retirement Benefit 97 47 11 ..  ..  ..  ..  ..  ..  .. 
Income Related Rents 274 296 340 370 395 434 465 494 525 556
Family Support 848 862 833 846 1,285 1,748 2,027 2,040 2,032 2,025
Child Tax Credit 157 143 155 141 154 49 11 7 5 4
Special Benefit 49 82 140 175 162 104 68 51 42 36
In Work Payment ..  ..  ..  ..  70 462 547 563 566 568
Benefits paid in Australia 159 121 103 91 80 71 58 51 48 41
Paid Parental Leave ..  56 63 76 96 117 124 130 138 145
Other benefits 559 559 589 613 667 765 792 828 855 876
Welfare benefit expenses 12,614 12,884 13,181 13,326 14,246 15,509 16,366 16,913 17,524 18,193

Source: The Treasury


Table 6.3 – Beneficiary numbers
(Thousands) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
New Zealand Superannuation 448 454 461 469 482 495 505 515 528 543
Domestic Purposes Benefit 110 110 110 109 106 100 98 97 96 95
Unemployment Benefit 140 126 104 78 64 56 54 51 49 48
Accommodation Supplement 270 261 249 243 249 255 261 266 270 276
Invalids Benefit 62 67 70 74 76 78 80 83 85 87
Sickness Benefit 35 38 42 45 47 48 50 51 53 55

Source: The Treasury


Table 6.4 – GSF pension expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Pension expenses 973 978 975 1,032 1,392 1,123 1,100 1,137 1,159 1,180
Revaluation of Unfunded Liability 436 1,647 (315) 1,410 279 299 45 (16) (97) (153)
GSF pension expenses 1,409 2,625 660 2,442 1,671 1,422 1,145 1,121 1,062 1,027

Source: The Treasury

Page top