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Core Crown Expense Tables (continued)

Table 4.7 - Education expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Early childhood education	555	617	860	1,030	1,184	1,392	1,379	1,439	1,470	1,499
Primary and secondary schools	4,153	4,325	4,552	4,936	5,157	5,315	5,366	5,432	5,262	5,389
Tertiary funding	4,047	3,322	3,266	4,564	4,465	4,244	4,234	4,183	4,140	4,127
Departmental expenses	821	875	828	888	898	1,023	989	967	966	966
Other education expenses	338	130	45	37	20	74	51	40	37	37
Education expenses	9,914	9,269	9,551	11,455	11,724	12,048	12,019	12,061	11,875	12,018
Places	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015
Early childhood education¹	115,903	123,196	133,863	142,014	152,469	162,638	168,963	173,518	176,403	179,368

1 Full-time equivalent based on 1,000 funded child hours per year. From 2004, these have been restated and are now snapshots based as at 1 July

Sources: Ministry of Education, the Treasury

Table 4.8 - Primary and secondary education expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Primary	2,062	2,141	2,262	2,484	2,622	2,684	2,731	2,781	2,706	2,796
Secondary	1,618	1,682	1,761	1,898	1,972	2,061	2,064	2,073	1,977	2,002
School transport	118	125	131	152	160	162	169	174	182	189
Special needs support	245	263	278	290	297	306	308	310	303	309
Professional Development	101	104	108	101	95	92	87	87	87	86
Schooling Improvement	9	10	12	11	11	10	7	7	7	7
Primary and secondary education expenses	4,153	4,325	4,552	4,936	5,157	5,315	5,366	5,432	5,262	5,389
Places	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015
Primary¹	481,007	479,230	475,820	474,630	475,141	477,173	482,842	488,361	494,289	502,562
Secondary¹	275,869	277,619	277,582	280,062	283,024	285,225	283,723	279,759	274,899	270,089

1. From 1999, these have been restated and are now snapshots based as at 1 July for primary year-levels (years 1 to 8) and 1 March for secondary year-levels (years 9 to 15). These numbers include special school rolls but exclude health camps, hospital schools and home schooling.

Sources: Ministry of Education, the Treasury

Table 4.9 - Tertiary education expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Tuition	1,865	1,962	2,172	2,287	2,398	2,371	2,350	2,360	2,356	2,359
Other tertiary funding	110	339	358	522	489	433	441	419	420	418
Tertiary student allowances	354	382	386	444	570	624	622	574	524	501
Initial fair value change in student loans	1,415	..	..	..	..	..	..	..	..	..
Student loans	303	639	350	1,311	1,008	816	821	830	840	849
Tertiary education expenses	4,047	3,322	3,266	4,564	4,465	4,244	4,234	4,183	4,140	4,127
Places (year)	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015
EFT students¹	226,891	230,319	229,340	246,239	240,215	239,628	238,119	236,884	236,964	236,984

1. Tertiary EFTS numbers from 2000 to 2009 include all delivered EFTS. EFTS in 2010 are enrolments up to August 2010. EFTS numbers from 2011 onwards have been estimated on the basis of funded EFTS. Note that historical EFTS numbers have been revised so will differ from previous published EFU numbers. EFTS numbers are based on calendar years rather than fiscal years.

Sources: Ministry of Education, the Treasury

Table 4.10 - Core Government service expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Official development assistance	330	330	362	458	435	493	509	559	559	559
Indemnity and guarantee expenses	..	..	..	992	7	60	59	58	58	58
Departmental expenses	1,403	1,402	1,557	1,668	1,324	1,614	1,597	1,563	1,572	1,583
Non-Departmental Expenses	..	237	277	117	236	214	326	311	345	366
Tax receivable write-down and impairments	338	2,479	701	1,654	590	1,154	1,170	1,159	1,160	1,160
Science expenses	157	163	168	179	191	181	184	183	184	184
Other expenses	279	205	306	225	191	353	198	186	183	184
Core Government service expenses	2,507	4,816	3,371	5,293	2,974	4,069	4,043	4,019	4,061	4,094

Source: The Treasury

Table 4.11 - Law and order expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Police	976	1,086	1,198	1,326	1,349	1,402	1,401	1,398	1,393	1,394
Ministry of Justice	299	454	367	379	372	418	401	401	401	401
Department of Corrections	572	662	787	829	903	1,009	997	1,012	1,013	1,013
Customs¹	12	12	12	12	13	124	137	145	145	145
Other departments	64	48	79	80	102	100	82	83	84	84
Department expenses	1,923	2,262	2,443	2,626	2,739	3,053	3,018	3,039	3,036	3,037
Non-departmental outputs	262	354	326	380	399	352	318	313	313	311
Other expenses	50	83	125	83	53	76	93	52	52	52
Law and order expenses	2,235	2,699	2,894	3,089	3,191	3,481	3,429	3,404	3,401	3,400

1 Previously the majority of Customs spending was classified as Core Government Services.

Source: The Treasury

Table 4.12 - Defence expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
NZDF Core expenses	1,306	1,459	1,517	1,697	1,747	1,892	1,814	1,808	1,808	1,808
Other expenses	77	58	45	60	67	80	58	59	59	59
Defence expenses	1,383	1,517	1,562	1,757	1,814	1,972	1,872	1,867	1,867	1,867

Source: The Treasury

Table 4.13 - Transport and communication expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
New Zealand Transport Agency¹	1,482	1,874	1,966	1,562	1,778	1,736	1,716	1,838	1,902	1,902
Departmental outputs	101	113	137	83	63	68	64	63	63	63
Other non-departmental expenses	109	221	104	170	58	165	93	89	88	88
Asset impairments	47	47	..	320	..	..	..	..	..	..
Rail funding	77	142	24	507	418	564	231	49	3	3
Other expenses	2	8	13	21	28	30	30	25	25	25
Transport and communication expenses	1,818	2,405	2,244	2,663	2,345	2,563	2,134	2,064	2,081	2,081

1 Since 2008/09 funding has been provided to New Zealand Transport Agency. From 2004/05 to 2007/08 funding was received by Land Transport NZ. Prior to this, funding was received by Transfund. Prior to 2008/09 all NZTA funding was recognised as operating expenditure. However from 2008/09 some funding is now classified as capital resulting in a reduction to operating expenditure.

Source: The Treasury

Table 4.14 - Economic and industrial services expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Departmental outputs	549	546	603	389	382	447	411	407	411	409
Employment initiatives	202	207	186	185	220	265	197	196	197	197
Non-departmental outputs	751	873	822	809	927	871	729	654	615	614
Reserve Electricity Generation	26	16	81	20	23	112	11	..	..	..
Flood relief	8	..	..	..	..	..	..	..	..	..
KiwiSaver	..	..	1,102	1,281	1,024	1,066	1,102	1,084	1,071	1,106
Research & Development tax credits	..	..	37	154	..	..	..	..	..	..
Other expenses	56	(47)	58	122	263	228	202	179	190	186
Economic and industrial services expenses	1,592	1,595	2,889	2,960	2,839	2,989	2,652	2,520	2,484	2,512

Source: The Treasury

Table 4.15 - Employment initiatives
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Training incentive allowance	32	29	27	30	19	20	16	15	15	15
Subsidised work	84	88	67	63	109	154	90	90	90	90
Employment support for disabled	82	86	88	88	88	87	87	87	88	88
Other employment assistance schemes	4	4	4	4	4	4	4	4	4	4
Employment initiatives	202	207	186	185	220	265	197	196	197	197

Source: The Treasury

Table 4.16 - Primary service expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Departmental expenses	350	342	354	360	352	381	365	364	363	366
Non-departmental outputs	97	80	109	89	136	208	201	185	164	159
Biological research	..	..	..	..	..	171	173	173	173	173
Other expenses	20	16	78	85	19	32	20	18	18	18
Primary service expenses	467	438	541	534	507	792	759	740	718	716

Source: The Treasury

Table 4.17 - Heritage, culture and recreation expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Community grants	7	7	7	8	8	8	7	7	7	7
Kyoto protocol	42	..	..	..	..	..	..	..	..	..
Emissions Trading Scheme	..	..	..	17	80	1,016	360	932	398	399
Departmental outputs	322	357	392	426	415	461	424	429	419	411
Non-departmental outputs	351	411	469	467	637	468	477	464	466	469
Other expenses	169	69	239	84	141	234	185	129	90	71
Heritage, culture and recreation expenses	891	844	1,107	1,002	1,281	2,187	1,453	1,961	1,380	1,357

Source: The Treasury

Table 4.18 - Housing and community development expenses
($ million)	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Forecast	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast
Housing subsidies	23	25	28	37	44	71	65	57	50	54
Departmental outputs	117	134	141	148	140	173	160	158	157	157
Other non-departmental expenses	62	96	91	112	122	829	140	158	170	183
Housing and community development expenses	202	255	260	297	306	1,073	365	373	377	394

Source: The Treasury

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Core Crown Expense Tables (continued)