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Half Year Economic & Fiscal Update 2009

4 Core Crown Expense Tables[9]

($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
Social security and welfare 14,682 15,598 16,768 17,877 19,382 21,155 22,243 23,055 23,876 24,591
GSF 718 761 645 690 655 357 396 525 587 575
Health 8,813 9,547 10,355 11,297 12,368 13,434 13,452 13,415 13,387 13,407
Education 7,930 9,914 9,269 9,551 11,455 11,649 11,766 11,812 11,813 11,858
Core government services 2,567 2,507 4,816 3,371 5,293 4,071 4,034 3,856 3,891 3,888
Law and order 1,977 2,235 2,699 2,894 3,089 3,269 3,314 3,300 3,315 3,315
Defence 1,275 1,383 1,517 1,562 1,757 1,844 1,856 1,819 1,819 1,819
Transport and communications 1,635 1,818 2,405 2,244 2,663 2,807 2,217 2,051 2,042 2,051
Economic and industrial services 1,444 1,592 1,595 2,889 2,960 3,167 2,672 2,634 2,615 2,631
Primary services 394 467 438 541 534 589 524 532 539 519
Heritage, culture and recreation 991 891 844 1,107 1,002 1,142 1,470 1,355 1,962 1,708
Housing and community development 163 202 255 260 297 338 354 358 344 336
Other 32 49 68 254 118 431 740 196 246 572
Finance costs 2,274 2,356 2,329 2,460 2,429 2,404 3,080 3,686 4,303 4,617
Forecast for future new spending  ..   ..   ..   ..   ..  13 1,028 2,177 3,285 4,391
Top- down expense adjustment  ..   ..   ..   ..   ..  ( 1,150) ( 200) ( 50) ( 50) ( 50)
Core Crown expenses 44,895 49,320 54,003 56,997 64,002 65,520 68,946 70,721 73,974 76,228

Source: The Treasury

Table 4.1 - Social security and welfare expenses
($ million) 2005
Actual 		2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Forecast 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast
Welfare benefits 13,326 14,246 15,435 16,288 17,366 19,108 20,130 20,883 21,664 22,364
Social rehabilitation & compensation 152 145 163 199 336 329 319 315 315 314
Departmental expenses 781 858 845 850 1,092 1,146 1,126 1,105 1,104 1,104
Other non-departmental expenses 423 349 325 540 588 572 668 752 793 809
Social security and welfare expenses 14,682 15,598 16,768 17,877 19,382 21,155 22,243 23,055 23,876 24,591

Source: The Treasury

Notes

  • [9]Historical data contained in the expense tables have been restated on a NZ IFRS basis for material changes.
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