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Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June

Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June
	2012 Actual $m	2013 Previous Budget $m	2013 Forecast $m	2014 Forecast $m	2015 Forecast $m	2016 Forecast $m	2017 Forecast $m
Total Crown expenses
By functional classification
Social security and welfare	25,457	26,912	26,689	27,526	28,128	28,858	29,787
GSF pension expenses	197	340	287	267	298	333	367
Health	13,650	14,013	14,108	13,815	13,776	13,743	13,709
Education	12,407	13,164	13,262	13,055	13,172	13,302	13,349
Core government services	5,305	6,459	5,538	4,257	4,124	4,169	4,114
Law and order	3,592	3,779	3,864	3,698	3,678	3,760	3,749
Defence	1,693	1,973	1,815	1,783	1,790	1,830	2,103
Transport and communications	10,259	8,801	8,952	8,858	9,124	9,267	9,503
Economic and industrial services	10,018	7,900	7,479	7,150	7,703	7,939	8,445
Primary services	1,588	1,830	1,521	1,411	1,423	1,388	1,372
Heritage, culture and recreation¹	2,446	2,309	2,477	2,555	2,624	2,683	2,753
Housing and community development	627	1,115	1,168	1,075	1,097	1,062	1,055
Environmental protection¹	769	713	561	462	453	469	459
Other	425	491	629	546	544	545	545
Finance costs	4,290	4,663	4,410	4,683	5,261	5,353	5,793
Forecast new operating spending	-	348	317	978	2,154	3,352	4,544
Top-down expense adjustment	-	(700)	(1,150)	(200)	(200)	(200)	(200)
Total Crown expenses excluding losses	92,723	94,110	91,927	91,919	95,149	97,853	101,447

Below is an analysis of core Crown expenses by functional classification. Core Crown expenses include expenses incurred by Ministers, Departments, Offices of Parliament, the NZS Fund and the Reserve Bank, but not Crown entities and SOEs.

Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June
	2012 Actual $m	2013 Previous Budget $m	2013 Forecast $m	2014 Forecast $m	2015 Forecast $m	2016 Forecast $m	2017 Forecast $m
Core Crown expenses
By functional classification
Social security and welfare	22,028	23,239	22,878	23,598	24,113	24,661	25,399
GSF pension expenses	192	329	278	258	280	315	349
Health	14,160	14,745	14,741	14,629	14,596	14,573	14,542
Education	11,654	12,387	12,400	12,215	12,304	12,395	12,442
Core government services	5,428	6,537	5,640	4,354	4,223	4,266	4,209
Law and order	3,403	3,558	3,642	3,468	3,437	3,510	3,488
Defence	1,736	2,016	1,864	1,828	1,835	1,879	2,149
Transport and communications	2,232	2,174	2,435	2,073	2,212	2,145	2,217
Economic and industrial services	2,157	2,134	2,082	1,962	1,895	1,924	1,944
Primary services	648	832	846	726	719	681	658
Heritage, culture and recreation¹	863	835	875	821	804	796	796
Housing and community development	(130)	328	357	287	287	234	200
Environmental protection¹	769	713	585	486	477	492	483
Other	425	491	629	546	544	545	545
Finance costs	3,511	3,766	3,579	3,752	3,972	3,989	4,279
Forecast new operating spending	-	348	317	978	2,154	3,352	4,544
Top-down expense adjustment	-	(700)	(1,150)	(200)	(200)	(200)	(200)
Total core Crown expenses excluding losses	69,076	73,732	71,998	71,781	73,652	75,557	78,044

1. Previously environmental protection expenses were included within the heritage, culture and recreation classification. These expenses have been reclassified to the new environmental protection functional classification.

The accompanying notes and accounting policies are an integral part of these Statements.

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Forecast Statement of Financial Performance (continued) - Functional Expense Analysis for the years ending 30 June

Total Crown expenses

By functional classification

Core Crown expenses

By functional classification