The Treasury

Global Navigation

Personal tools

Government
Publication

Half Year Economic and Fiscal Update 2010

Core Crown Expense Tables[14]

Core Crown Expense
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
Social security and welfare 15,598 16,768 17,877 19,382 21,185 22,052 22,792 23,659 24,780 25,739
GSF 761 645 690 655 328 304 362 414 450 480
Health 9,547 10,355 11,297 12,368 13,128 13,956 13,971 13,966 13,780 13,755
Education 9,914 9,269 9,551 11,455 11,724 12,048 12,019 12,061 11,875 12,018
Core government services 2,507 4,816 3,371 5,293 2,974 4,069 4,043 4,019 4,061 4,094
Law and order 2,235 2,699 2,894 3,089 3,191 3,481 3,429 3,404 3,401 3,400
Defence 1,383 1,517 1,562 1,757 1,814 1,972 1,872 1,867 1,867 1,867
Transport and communications 1,818 2,405 2,244 2,663 2,345 2,563 2,134 2,064 2,081 2,081
Economic and industrial services 1,592 1,595 2,889 2,960 2,839 2,989 2,652 2,520 2,484 2,512
Primary services 467 438 541 534 507 792 759 740 718 716
Heritage, culture and recreation 891 844 1,107 1,002 1,281 2,187 1,453 1,961 1,380 1,357
Housing and community development 202 255 260 297 306 1,073 365 373 377 394
Other 49 68 254 118 80 612 578 477 475 475
Finance costs 2,356 2,329 2,460 2,429 2,311 3,082 3,683 4,179 4,542 4,919
Forecast for future new spending  ..   ..   ..   ..  230 1,442 2,529 3,634 4,819
Top- down expense adjustment  ..   ..   ..   ..  ( 850) ( 150)  ..   ..   .. 
Core Crown expenses 49,320 54,003 56,997 64,002 64,013 70,560 71,404 74,233 75,905 78,626

Source: The Treasury

Table 4.1 - Social security and welfare expenses
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
Welfare benefits 14,246 15,435 16,288 17,366 18,961 19,970 20,697 21,468 22,295 23,251
Social rehabilitation & compensation 145 163 199 336 331 120 133 141 314 314
Departmental expenses 858 845 850 1,092 1,130 1,153 1,090 1,074 1,073 1,073
Child support impairment 151 183 193 205 371 401 471 558 668 668
Other non-departmental expenses 198 142 347 383 392 408 401 418 430 433
Social security and welfare expenses 15,598 16,768 17,877 19,382 21,185 22,052 22,792 23,659 24,780 25,739

Source: The Treasury

Table 4.2 - New Zealand superannuation and welfare benefit expenses
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
New Zealand Superannuation 6,414 6,810 7,348 7,744 8,290 8,817 9,481 10,112 10,820 11,606
Domestic Purposes Benefit 1,493 1,468 1,478 1,530 1,693 1,771 1,861 1,921 1,980 2,040
Unemployment Benefit 712 613 458 586 930 980 990 921 867 817
Invalids Benefit 1,073 1,132 1,216 1,260 1,303 1,314 1,362 1,396 1,430 1,463
Family Tax Credit 1,285 1,699 1,897 2,062 2,168 2,219 2,193 2,207 2,169 2,237
Accommodation Supplement 843 877 891 989 1,154 1,214 1,254 1,273 1,296 1,321
Sickness Benefit 541 573 582 613 710 726 738 762 788 813
Disability Allowance 261 270 278 390 411 413 421 432 445 458
Income Related Rents 395 434 465 512 522 563 613 661 717 713
In Work Tax Credit 70 461 563 584 595 588 572 578 568 561
Child Tax Credit 154 44 11 6 4 3 2 2 1 1
Special Benefit 162 106 71 ..  ..  ..  ..  ..  ..  .. 
Benefits paid in Australia 80 71 58 50 45 40 37 22 19 16
Paid Parental Leave 96 122 135 143 154 159 169 177 188 198
Childcare Assistance 110 139 150 159 178 191 187 186 185 181
War Disablement Pensions 113 122 134 125 137 135 135 134 132 129
Veteran's Pension 128 143 161 176 179 178 180 179 179 180
Other benefits 316 351 392 437 488 659 502 505 511 517
Benefit expenses 14,246 15,435 16,288 17,366 18,961 19,970 20,697 21,468 22,295 23,251

Source: The Treasury

Table 4.3 - Beneficiary numbers
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
New Zealand Superannuation 482 495 508 522 540 561 582 606 627 649
Domestic Purposes Benefit 106 100 97 101 110 114 116 117 117 118
Unemployment Benefit 64 52 37 48 78 82 80 73 68 62
Accommodation Supplement 249 251 245 267 312 325 329 329 330 331
Invalids Benefit 76 78 82 86 88 88 89 89 90 90
Sickness Benefit 47 48 48 50 58 59 58 59 59 60

Source: Ministry of Social Development

Table 4.4 - GSF pension expenses
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
Pension expenses 761 645 690 655 328 304 362 414 450 480
Core Crown GSF 761 645 690 655 328 304 362 414 450 480

Source: The Treasury

Table 4.5 - Health expenses
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
Departmental outputs 174 180 206 206 211 204 205 205 204 204
Health service purchasing 8,805 9,614 10,503 11,354 12,077 12,760 12,709 12,688 12,646 12,652
Other non-departmental outputs 135 99 97 98 106 51 121 118 112 112
Health payments to ACC 372 425 463 667 691 882 878 907 754 742
Other expenses 61 37 28 43 43 59 58 48 64 45
Health expenses 9,547 10,355 11,297 12,368 13,128 13,956 13,971 13,966 13,780 13,755

Source: The Treasury

Table 4.6 - Health service purchasing
($ million) 2006
Actual 		2007
Actual 		2008
Actual 		2009
Actual 		2010
Actual 		2011
Forecast 		2012
Forecast 		2013
Forecast 		2014
Forecast 		2015
Forecast
Payments to District Health Boards 7,814 8,547 9,312 10,038 10,670 11,276 11,279 11,266 11,254 11,272
National Disability Support Services 699 755 834 889 930 973 966 961 961 961
Public Health Service Purchasing 292 312 357 427 477 511 464 461 431 419
Health service purchasing 8,805 9,614 10,503 11,354 12,077 12,760 12,709 12,688 12,646 12,652

Source: The Treasury

Notes

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