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Half Year Economic and Fiscal Update 2012
- Core Crown Expense Tables (continued)
  - Table 6.10 - Law and order expenses

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Core Crown Expense Tables (continued)

Table 6.10 - Law and order expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Police	1,198	1,326	1,349	1,393	1,394	1,423	1,404	1,392	1,392	1,389
Ministry of Justice	367	379	372	397	440	509	450	436	446	444
Department of Corrections	787	829	903	956	988	1,011	984	978	1,036	1,020
NZ Customs Service¹	12	12	13	120	126	154	149	150	151	151
Other departments	79	80	102	237	103	96	88	88	89	88
Department expenses	2,443	2,626	2,739	3,103	3,051	3,193	3,075	3,044	3,114	3,092
Non-departmental outputs	326	380	399	261	315	379	326	325	328	325
Other expenses	125	83	53	18	37	70	67	68	68	71
Law and order expenses	2,894	3,089	3,191	3,382	3,403	3,642	3,468	3,437	3,510	3,488

Previously the majority of NZ Customs Service expenses were classified as core government services.

Source: The Treasury

Table 6.11 - Defence expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
NZDF core expenses	1,517	1,697	1,747	1,736	1,678	1,801	1,770	1,777	1,815	2,085
Other expenses	45	60	67	73	58	63	58	58	64	64
Defence expenses	1,562	1,757	1,814	1,809	1,736	1,864	1,828	1,835	1,879	2,149

Source: The Treasury

Table 6.12 - Transport and communication expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
New Zealand Transport Agency¹	1,966	1,562	1,778	1,696	1,744	1,836	1,873	1,929	1,982	2,054
Departmental outputs	137	83	63	65	60	47	46	46	46	46
Other non-departmental expenses	104	170	58	105	62	333	119	118	88	88
Asset impairments	..	320	..	..	..	..	..	..	..	..
Rail funding	24	507	418	386	305	186	9	93	3	3
Other expenses	13	21	28	29	61	33	26	26	26	26
Transport and communication expenses	2,244	2,663	2,345	2,281	2,232	2,435	2,073	2,212	2,145	2,217

Since 2008/09 funding has been provided to New Zealand Transport Agency (NZTA). From 2004/05 to 2007/08 funding was provided to Land Transport NZ. 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 6.13 - Economic and industrial services expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Departmental outputs	603	389	382	420	346	379	372	368	361	355
Employment initiatives (see below)	186	185	220	214	206	201	197	171	171	171
Non-departmental outputs	822	809	927	756	698	669	607	577	588	588
Reserve electricity generation	81	20	23	9	5	1	..	..	..	..
KiwiSaver (includes housing deposit subsidy)	1,102	1,281	1,024	1,045	698	723	715	709	734	761
Research and development tax credits	37	154	..	..	..	..	..	..	..	..
Other expenses	58	122	263	165	204	109	71	70	70	69
Economic and industrial services expenses	2,889	2,960	2,839	2,609	2,157	2,082	1,962	1,895	1,924	1,944

Source: The Treasury

Table 6.14 - Employment initiatives
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Training incentive allowance	27	30	19	11	8	14	15	15	15	15
Subsidised work	67	63	109	112	106	93	89	63	63	63
Employment support for the disabled	88	88	88	87	88	90	89	89	89	89
Other employment assistance schemes	4	4	4	4	4	4	4	4	4	4
Employment initiatives	186	185	220	214	206	201	197	171	171	171

Source: The Treasury

Table 6.15 - Primary service expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Departmental expenses	363	364	352	354	348	395	361	363	367	363
Non-departmental outputs	95	82	123	142	134	145	141	132	99	99
Biological research¹	..	..	..	167	102	113	102	102	102	102
Other expenses	83	88	32	43	64	193	122	122	113	94
Primary service expenses	541	534	507	706	648	846	726	719	681	658

Biological research was previously classified as an economic and industrial services expense.

Source: The Treasury

Table 6.16 - Heritage, culture and recreation expenses¹
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Community grants	8	9	8	8	7	..	..	..	..	..
Departmental outputs	109	120	115	133	172	288	271	265	263	263
Non-departmental outputs	430	422	405	455	444	464	467	465	459	460
Other expenses	14	35	102	145	240	123	83	74	74	73
Heritage, culture and recreation expenses	561	586	630	741	863	875	821	804	796	796

Previously environmental protection expenses were included as a separate line item within the heritage, culture and recreation classification. These expenses have been reclassified to the new environmental protection functional classification.

Source: The Treasury

Table 6.17 - Housing and community development expenses
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Financial assistance package¹	..	..	..	567	(407)	..	..	..	..	..
Housing subsidies	28	29	30	31	22	6	6	6	6	6
Departmental outputs	141	148	140	136	98	124	109	103	103	93
Other non-departmental expenses	91	112	122	105	113	170	125	128	87	81
Other expenses	..	8	14	37	44	57	47	50	38	20
Housing and community development expenses	260	297	306	876	(130)	357	287	287	234	200

Financial assistance package for 2012 actual includes the impact of a revised estimate of the weathertight homes financial assistance package provision.

Source: The Treasury

Table 6.18 - Environmental protection expenses¹
($millions)	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast	2017 Forecast
Emissions Trading Scheme	..	17	80	838	334	59	61	63	65	66
Departmental outputs	283	306	300	301	342	362	335	329	330	330
Non-departmental outputs	38	47	231	26	46	38	47	42	54	44
Other expenses	225	46	40	60	47	126	43	43	43	43
Environmental protection expenses	546	416	651	1,225	769	585	486	477	492	483

Environmental protection expenses were previously included as a separate line item within the heritage, culture and recreation classification.

Source: The Treasury

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