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Time Series of Fiscal and Economic Indicators

Fiscal Indicators

Fiscal Indicators
Years ended 30 June - $million 1997
Actual
1998
Actual
1999
Actual
2000
Actual
2001
Actual
2002
Actual
2003
Actual
2004
Actual
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Forecast
2010
Forecast
2011
Forecast
2012
Forecast
2013
Forecast

Revenue and Expenses

 
Core Crown revenue excl NZS Fund 33,131 34,242 32,880 34,946 37,842 39,945 43,440 46,219 51,045 56,951 58,482 61,671 61,102 62,820 65,354 68,340 72,091
Core Crown expenses 31,368 32,982 33,939 34,829 36,559 37,513 39,897 41,882 44,895 49,320 54,003 56,997 62,359 65,849 68,891 72,252 76,157

Surpluses

 
Total Crown OBEGAL 1,801 2,345 128 594 1,422 2,471 4,366 5,573 7,075 7,091 5,860 5,637 (64) (1,746) (2,481) (3,092) (3,374)
Total Crown OBEGAL excl NZS Fund 1,801 2,345 128 594 1,422 2,456 4,297 5,526 7,140 7,252 6,250 5,586 (31) (1,665) (2,376) (2,962) (3,224)
Total Crown operating surplus 1,863 2,048 1,705 1,405 1,208 2,286 1,621 7,309 5,931 9,542 8,023 2,384 1,909 374 (71) (396) (382)

Cash Position

 
Core Crown residual cash 3,913 484 2,048 (386) 349 216 1,217 520 3,104 2,985 2,877 2,057 (5,909) (5,300) (6,603) (6,815) (7,307)

Debt

 
GSID (excluding settlement cash) 36,236 38,475 37,307 36,580 37,194 36,650 36,617 36,017 35,478 33,903 30,647 31,390 32,087 34,400 43,821 48,626 53,666
Net core Crown debt (incl NZS Fund) 25,562 24,635 22,275 21,900 20,293 19,051 16,093 11,613 4,538 (1,817) (7,467) (12,953) (10,430) (8,502) (5,799) (3,146) (380)
Net core Crown debt 25,562 24,635 22,275 21,900 20,293 19,666 17,977 15,569 11,093 8,044 4,109 (19) 5,207 10,091 16,071 22,352 29,042

NZS Fund

 
NZS Fund net worth ..  ..  ..  ..  ..  615 1,884 3,956 6,555 9,861 12,973 14,212 17,440 20,638 24,175 28,024 32,158

Years ended 30 June - % GDP

 

Revenue and Expenses

 
Core Crown revenue excl NZS Fund 33.5 33.7 31.4 31.5 32.0 31.8 32.8 32.5 33.9 36.3 34.8 34.2 33.1 32.9 32.7 32.5 32.7
Core Crown expenses 31.7 32.5 32.4 31.4 30.9 29.8 30.1 29.4 29.8 31.4 32.1 31.7 33.8 34.5 34.5 34.4 34.5

Surpluses

 
Total Crown OBEGAL 1.8 2.3 0.1 0.5 1.2 2.0 3.3 3.9 4.7 4.5 3.5 3.1 (0.0) (0.9) (1.2) (1.5) (1.5)
Total Crown OBEGAL excl NZS Fund 1.8 2.3 0.1 0.5 1.2 2.0 3.2 3.9 4.7 4.6 3.7 3.1 (0.0) (0.9) (1.2) (1.4) (1.5)
Total Crown operating surplus 1.9 2.0 1.6 1.3 1.0 1.8 1.2 5.1 3.9 6.1 4.8 1.3 1.0 0.2 (0.0) (0.2) (0.2)

Cash Position

 
Core Crown residual cash 4.0 0.5 2.0 (0.3) 0.3 0.2 0.9 0.4 2.1 1.9 1.7 1.1 (3.2) (2.8) (3.3) (3.2) (3.3)

Debt

 
GSID (excluding settlement cash) 36.6 37.9 35.6 32.9 31.4 29.1 27.7 25.3 23.5 21.6 18.2 17.4 17.4 18.0 21.9 23.1 24.3
Net core Crown debt (incl NZS Fund) 25.8 24.3 21.3 19.7 17.1 15.1 12.2 8.2 3.0 (1.2) (4.4) (7.2) (5.7) (4.5) (2.9) (1.5) (0.2)
Net core Crown debt 25.8 24.3 21.3 19.7 17.1 15.6 13.6 10.9 7.4 5.1 2.4 (0.0) 2.8 5.3 8.0 10.6 13.2

NZS Fund

 
NZS Fund net worth ..  ..  ..  ..  ..  0.5 1.4 2.8 4.3 6.3 7.7 7.9 9.5 10.8 12.1 13.3 14.6
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