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Half Year Economic and Fiscal Update 2013

Core Crown Expense Tables

Core Crown Expense Tables
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Social security and welfare 19,382 21,185 22,005 22,028 22,741 23,246 23,729 24,244 25,123 26,034
GSF pension expenses 655 328 305 192 278 282 369 452 505 528
Health 12,368 13,128 13,753 14,160 14,498 14,997 14,924 14,953 14,930 14,860
Education 11,455 11,724 11,650 11,654 12,504 12,558 12,669 12,785 12,835 12,882
Core government services 5,293 2,974 5,563 5,428 4,294 5,067 4,470 4,581 4,558 4,453
Law and order 3,089 3,191 3,382 3,403 3,456 3,630 3,471 3,516 3,488 3,488
Defence 1,757 1,814 1,809 1,736 1,804 1,901 1,887 1,938 1,843 1,843
Transport and communications 2,663 2,345 2,281 2,232 2,255 2,285 2,247 2,173 2,247 2,250
Economic and industrial services 2,960 2,806 2,542 2,073 1,978 2,226 2,155 2,168 2,193 2,096
Primary services 534 507 706 648 659 816 726 696 674 648
Heritage, culture and recreation 586 630 741 863 804 882 816 803 801 801
Housing and community development 297 339 943 (46) 283 434 324 265 204 201
Environmental protection 416 651 1,225 769 530 602 512 513 504 504
Other 118 80 479 425 603 806 549 646 766 251
Finance costs 2,429 2,311 3,066 3,511 3,619 3,604 3,743 3,949 4,280 4,350
Forecast for future new spending  ..   ..   ..   ..   ..  220 1,106 2,104 3,167 4,115
Top-down expense adjustment  ..   ..    ..   ..   ..  (1,375) (500) (300) (300) (300)
Core Crown expenses 64,002 64,013 70,450 69,076 70,306 72,181 73,197 75,486 77,818 79,004

Source: The Treasury

Table 6.1 - Social security and welfare expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Welfare benefits (see below) 17,366 18,961 19,781 20,375 20,789 21,164 21,701 22,400 23,267 24,149
Social rehabilitation and compensation 336 331 119 81 107 173 159 153 156 167
Departmental expenses 1,092 1,130 1,127 1,122 1,168 1,150 1,106 1,093 1,090 1,090
Child support impairment 205 371 281 72 282 284 318 165 179 199
Other non-departmental expenses1 383 392 697 378 395 475 445 433 431 429
Social security and welfare expenses 19,382 21,185 22,005 22,028 22,741 23,246 23,729 24,244 25,123 26,034
  1. Other non-departmental expenses and other expenses include costs associated with the Canterbury earthquakes.

Source: The Treasury

Table 6.2 - Welfare benefit expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
New Zealand Superannuation 7,744 8,290 8,830 9,584 10,235 10,890 11,506 12,155 12,816 13,578
Jobseeker Support and Emergency Benefit1 ..  ..  ..  ..  ..  1,697 1,703 1,685 1,696 1,732
Supported living payment1 ..  ..  ..  ..  ..  1,416 1,484 1,491 1,508 1,539
Sole parent support1 ..  ..  ..  ..  ..  1,233 1,272 1,296 1,328 1,361
Domestic Purposes Benefit1 1,530 1,693 1,757 1,811 1,738 63 ..  ..  ..  .. 
Invalid's Benefit1 1,260 1,303 1,306 1,325 1,330 52 ..  ..  ..  .. 
Sickness Benefit1 613 710 743 775 782 29 ..  ..  ..  .. 
Unemployment Benefit1 586 930 943 883 812 29 ..  ..  ..  .. 
Family Tax Credit 2,062 2,168 2,139 2,071 2,018 1,966 1,934 1,910 1,979 1,948
Other working for families tax credits 619 628 616 599 575 547 522 512 507 500
Accommodation Assistance 989 1,154 1,197 1,195 1,177 1,156 1,165 1,174 1,188 1,213
Income-Related Rents 512 522 553 580 611 670 712 768 823 882
Disability Assistance 390 411 409 401 384 379 377 378 379 382
Benefits paid in Australia 50 45 40 37 22 19 15 12 34 .. 
Paid Parental Leave 143 154 154 158 165 170 181 196 196 205
Childcare Assistance 159 178 188 188 186 183 179 180 180 181
War Disablement Pensions 125 137 135 128 0 120 121 121 116 111
Veteran's Pension 176 179 178 177 171 165 154 149 142 137
Other benefits 408 459 593 463 583 380 376 373 375 380
Benefit expenses 17,366 18,961 19,781 20,375 20,789 21,164 21,701 22,400 23,267 24,149

Source: The Treasury

Table 6.2 - Welfare benefit expenses (continued)
Beneficiary numbers
(Thousands)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
New Zealand Superannuation 522 540 561 585 612 640 667 692 716 739
Jobseeker Support and Emergency Benefit1 ..  ..  ..  ..  ..  138 132 127 125 125
Supported living payment1 ..  ..  ..  ..  ..  96 96 95 94 94
Sole parent support1 ..  ..  ..  ..  ..  79 77 77 77 77
Domestic Purposes Benefit1 101 110 114 114 109 ..  ..  ..  ..  .. 
Invalid's Benefit1 86 88 88 87 87 ..  ..  ..  ..  .. 
Sickness Benefit1 50 58 60 60 60 ..  ..  ..  ..  .. 
Unemployment Benefit1 48 78 80 73 67 ..  ..  ..  ..  .. 
Accommodation Supplement 267 312 320 311 305 297 296 294 296 299

Source: Ministry of Social Development

  1. From 15 July 2013 the benefit categories Domestic Purposes Benefit, Invalid's Benefit, Unemployment and Emergency Benefit and Sickness Benefit, as well as Widow's Benefit, were replaced by new benefit categories. These categories are Jobseeker Support and Emergency Benefit, Supported Living Payment and Sole Parent Support.
Table 6.3 - Health expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Departmental outputs 206 211 199 186 171 186 188 189 188 188
Health services purchasing (see below) 11,354 12,077 12,530 13,018 13,348 13,791 13,630 13,612 13,610 13,562
Other non-departmental outputs 98 106 120 119 234 296 348 360 345 337
Health payments to ACC 667 691 849 744 715 685 712 745 740 730
Other expenses 43 43 55 93 30 39 46 47 47 43
Health expenses 12,368 13,128 13,753 14,160 14,498 14,997 14,924 14,953 14,930 14,860

Source: The Treasury

Table 6.4 - Health services purchasing
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Payments to District Health Boards 10,038 10,670 11,133 11,542 11,946 12,219 12,165 12,155 12,162 12,119
National disability support services 889 930 971 1,029 1,028 1,122 1,089 1,089 1,089 1,089
Public health services purchasing 427 477 426 447 374 450 376 368 359 354
Health services purchasing 11,354 12,077 12,530 13,018 13,348 13,791 13,630 13,612 13,610 13,562

Source: The Treasury

Table 6.5 - Education expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Early childhood education 1,030 1,184 1,340 1,355 1,436 1,533 1,567 1,594 1,608 1,628
Primary and secondary schools (see below) 4,936 5,157 5,354 5,443 5,590 5,643 5,813 5,902 5,905 5,918
Tertiary funding (see below) 4,564 4,465 3,991 3,795 4,370 4,179 4,178 4,210 4,248 4,259
Departmental expenses 888 898 923 988 1,039 1,119 1,035 1,014 1,013 1,013
Other education expenses 37 20 42 73 69 84 76 65 61 64
Education expenses 11,455 11,724 11,650 11,654 12,504 12,558 12,669 12,785 12,835 12,882

Source: The Treasury

Table 6.5 - Education expenses (continued)
Places 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Early childhood education1 142,135 152,862 159,619 165,126 174,471 180,096 182,417 185,432 187,016 190,492
  1. Full-time equivalent based on 1,000 funded child hours per calendar year.

Source: Ministry of Education

Table 6.6 - Primary and secondary education expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Primary 2,484 2,622 2,731 2,771 2,845 2,845 2,946 3,013 3,017 3,025
Secondary 1,898 1,972 2,051 2,085 2,148 2,178 2,233 2,248 2,241 2,241
School transport 152 160 163 172 175 177 183 188 194 200
Special needs support 290 297 310 323 332 336 345 347 348 348
Professional development 101 95 90 85 84 99 99 99 98 97
Schooling improvement 11 11 9 7 6 8 7 7 7 7
Primary and secondary education expenses 4,936 5,157 5,354 5,443 5,590 5,643 5,813 5,902 5,905 5,918

Source: The Treasury

Table 6.6 - Primary and secondary education expenses (continued)
Number of places provided1 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Primary 474,630 473,431 474,149 474,821 477,659 481,303 487,798 492,741 495,659 498,153
Secondary 280,062 281,095 281,999 279,554 278,193 277,226 275,123 272,584 272,180 270,402
  1. These are snapshots based as at 1 July for primary year levels (years 1 to 8) and 1 March for secondary year levels (years 9 to 13). These numbers include special school rolls but exclude health camps, hospital schools and home schooling.

Source: Ministry of Education

Table 6.7 - Tertiary education expenses
($millions) 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Tuition 2,287 2,398 2,354 2,306 2,322 2,444 2,442 2,443 2,445 2,443
Other tertiary funding 522 489 429 430 432 473 468 476 482 482
Student allowances 444 570 620 644 596 548 536 538 544 549
Student loans 1,311 1,008 588 415 1,020 714 732 753 777 785
Tertiary education expenses 4,564 4,465 3,991 3,795 4,370 4,179 4,178 4,210 4,248 4,259

Source: The Treasury

Table 6.7 - Tertiary education expenses (continued)
Places 2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Forecast
2015
Forecast
2016
Forecast
2017
Forecast
2018
Forecast
Actual delivered and estimated funded places1 246,041 250,440 240,529 246,942 243,678 241,623 239,975 240,226 240,314 239,929
  1. Tertiary places are the number of equivalent full time (EFT) students in: student achievement component; adult and community education; and youth guarantee programmes. Note that historical place numbers have been revised so may differ from previous published EFU numbers. Place numbers are based on calendar years rather than fiscal years.

Source: Ministry of Education

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