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Budget 2006 Home Page Half Year Economic & Fiscal Update 2006

Core Crown Expense Tables

Table 6.5 – Health expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Departmental outputs 136 148 161 157 174 183 161 158 157 157
Health service purchasing 6,307 6,783 7,452 8,113 8,805 9,951 9,963 10,033 10,059 10,054
Other non-departmental outputs 61 59 71 160 135 102 91 92 85 85
Health payments to ACC 484 482 409 356 372 397 429 472 499 499
Other expenses 44 29 18 27 61 40 31 31 32 31
Health expenses 7,032 7,501 8,111 8,813 9,547 10,673 10,675 10,786 10,832 10,826

Source: The Treasury


Table 6.6 – Health service purchasing
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Payments to District Health Boards 4,936 5,328 6,441 7,262 7,814 8,847 8,879 8,943 8,970 8,965
National Disability Support Services 1,170 1,260 793 620 699 764 752 752 752 752
Public Health Service Purchasing 201 195 218 231 292 340 332 338 337 337
Health service purchasing 6,307 6,783 7,452 8,113 8,805 9,951 9,963 10,033 10,059 10,054

Source:The Treasury


Table 6.7 – Education expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Early childhood education 343 373 393 444 555 622 771 799 856 910
Primary and secondary schools 3,325 3,449 3,692 3,934 4,153 4,360 4,369 4,333 4,335 4,328
Tertiary funding 2,225 2,470 2,535 2,496 4,047 3,448 3,176 3,248 3,282 3,322
Departmental expenses 467 621 679 737 821 847 839 826 820 819
Other education expenses 113 103 286 319 338 363 353 365 369 371
Education expenses 6,473 7,016 7,585 7,930 9,914 9,640 9,508 9,571 9,662 9,750

Source: The Treasury


Table 6.8 – Primary and secondary education expenses
($ million) 2002 Actual 2003 Actual 2004 Actual 2005 Actual 2006 Actual 2007 Forecast 2008 Forecast 2009 Forecast 2010 Forecast 2011 Forecast
Primary 1,706 1,749 1,884 1,964 2,062 2,148 2,160 2,128 2,152 2,149
Secondary 1,182 1,269 1,385 1,524 1,618 1,700 1,690 1,699 1,673 1,667
School transport 98 103 106 109 118 124 126 127 129 130
Special needs support 251 227 221 231 245 259 264 261 263 262
Professional Development 76 86 84 95 101 114 116 103 104 105
Schooling Improvement 12 15 12 11 9 15 13 15 14 15
Primary and secondary education expenses 3,325 3,449 3,692 3,934 4,153 4,360 4,369 4,333 4,335 4,328
                     
Places (year) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
                     
Primary 465,000 469,000 464,000 457,000 457,951 454,294 451,825 453,400 454,319 454,634
Secondary 257,000 265,000 277,000 284,000 288,711 288,741 287,788 285,373 283,242 282,660

Sources: Ministry of Education, The Treasury

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