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Pre-Election Economic and Fiscal Update 2008

6 Core Crown Expense Tables[10]

[Table - Core Crown Expenses]
($ million) 2004
Actual
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
2010
Forecast
2011
Forecast
2012
Forecast
2013
Forecast
Social security and welfare 14,252 14,682 15,598 16,768 17,877 19,156 20,112 20,780 21,680 22,529
GSF 591 718 761 645 690 654 555 545 548 549
Health 8,111 8,813 9,547 10,355 11,297 12,377 12,424 12,401 12,390 12,391
Education 7,585 7,930 9,914 9,269 9,551 10,739 11,117 11,302 11,419 11,488
Core government services 2,091 2,567 2,507 4,816 3,371 3,649 3,625 3,845 3,919 4,050
Law and order 1,843 1,977 2,235 2,699 2,894 3,139 3,130 3,130 3,128 3,143
Defence 1,311 1,275 1,383 1,517 1,562 1,756 1,731 1,718 1,709 1,708
Transport and communications 1,461 1,635 1,818 2,405 2,244 3,566 2,649 2,615 2,515 2,548
Economic and industrial services 1,192 1,444 1,592 1,595 2,889 3,549 3,408 3,621 3,750 3,847
Primary services 368 394 467 438 541 545 507 499 498 484
Heritage, culture and recreation 634 991 891 844 1,107 1,446 1,925 1,608 1,606 2,030
Housing and community development 139 163 202 255 260 347 308 329 333 319
Other 52 32 49 68 254 57 467 214 214 214
Finance costs 2,252 2,274 2,356 2,329 2,460 2,657 2,626 3,061 3,455 3,858
Forecast for future new spending  ..   ..   ..   ..   ..  172 1,615 3,498 5,288 7,149
Top- down expense adjustment  ..   ..   ..   ..   ..  ( 1,450) ( 350) ( 275) ( 200) ( 150)
Core Crown expenses 41,882 44,895 49,320 54,003 56,997 62,359 65,849 68,891 72,252 76,157

Source:  The Treasury

Table 6.1 - Social security and welfare expenses
($ million) 2004
Actual
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
2010
Forecast
2011
Forecast
2012
Forecast
2013
Forecast
Welfare benefits 13,181 13,326 14,246 15,435 16,288 17,175 18,089 18,686 19,511 20,350
Social rehabilitation & compensation 118 152 145 163 199 223 215 221 225 225
Departmental expenses 705 781 858 845 850 1,120 1,095 1,084 1,074 1,074
Other non-departmental expenses 248 423 349 325 540 638 713 789 870 880
Social security and welfare expenses 14,252 14,682 15,598 16,768 17,877 19,156 20,112 20,780 21,680 22,529

Source:  The Treasury

Notes

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