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Core Crown Expense Tables (continued)

Table 6.9 - Core government service expenses

Core government service expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Official development assistance	330	362	458	435	495	544	513	534	559	559
Indemnity and guarantee expenses	..	..	992	7	319	29	37	43	48	48
Departmental expenses	1,402	1,557	1,668	1,324	1,492	1,648	1,673	1,622	1,605	1,589
Non-departmental expenses	237	277	117	236	471	589	548	582	602	615
Tax receivable write-down and impairments	2,479	701	1,654	590	1,010	1,104	1,068	1,112	1,157	1,157
Science expenses	163	168	179	191	174	121	120	121	124	124
Other expenses¹	205	306	225	191	1,602	3,103	431	460	355	276
Core government service expenses	4,816	3,371	5,293	2,974	5,563	7,138	4,390	4,474	4,450	4,368

Note 1: Other expenses in the forecast period include costs associated with the Canterbury earthquakes.

Source: The Treasury

Table 6.10 - Law and order expenses

Law and order expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Police	1,086	1,198	1,326	1,349	1,393	1,406	1,401	1,395	1,397	1,398
Ministry of Justice	454	367	379	372	397	470	462	455	457	457
Department of Corrections	662	787	829	903	956	1,033	1,014	1,014	1,014	1,014
NZ Customs Service¹	12	12	12	13	120	138	147	148	148	148
Other departments	48	79	80	102	237	101	73	75	72	72
Department expenses	2,262	2,443	2,626	2,739	3,103	3,148	3,097	3,087	3,088	3,089
Non-departmental outputs	354	326	380	399	261	399	367	358	362	362
Other expenses	83	125	83	53	18	88	75	66	59	59
Law and order expenses	2,699	2,894	3,089	3,191	3,382	3,635	3,539	3,511	3,509	3,510

Note1: Previously the majority of NZ Customs Service expenses were classified as core government services.

Source: The Treasury

Table 6.11 - Defence expenses

Defence expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
NZDF core expenses	1,459	1,517	1,697	1,747	1,736	1,808	1,868	1,818	1,817	1,809
Other expenses	58	45	60	67	73	95	49	49	49	55
Defence expenses	1,517	1,562	1,757	1,814	1,809	1,903	1,917	1,867	1,866	1,864

Source: The Treasury

Table 6.12 - Transport and communication expenses

Transport and communication expenses
($million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
New Zealand Transport Agency¹	1,874	1,966	1,562	1,778	1,696	1,799	1,767	1,817	1,822	1,827
Departmental outputs	113	137	83	63	65	67	65	65	65	65
Other non-departmental expenses	221	104	170	58	105	233	188	137	131	104
Asset impairments	47	..	320	..	..	..	..	..	..	..
Rail funding	142	24	507	418	386	338	83	36	93	3
Other expenses	8	13	21	28	29	31	25	24	25	26
Transport and communication expenses	2,405	2,244	2,663	2,345	2,281	2,468	2,128	2,079	2,136	2,025

Note 1: 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

Economic and industrial services expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Departmental outputs	546	603	389	382	420	436	413	417	415	415
Employment initiatives	207	186	185	220	214	230	197	198	198	198
Non-departmental outputs	873	822	809	927	756	808	596	553	545	544
Reserve electricity generation	16	81	20	23	9	113	..	..	..	..
KiwiSaver	..	1,102	1,281	1,024	1,042	685	634	603	638	670
Research and development tax credits	..	37	154	..	..	..	..	..	..	..
Other expenses	(47)	58	122	263	168	257	82	84	80	79
Economic and industrial services expenses	1,595	2,889	2,960	2,839	2,609	2,529	1,922	1,855	1,876	1,906

Source: The Treasury

Table 6.14 - Employment initiatives

Employment initiatives
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Training incentive allowance	29	27	30	19	11	16	14	15	15	15
Subsidised work	88	67	63	109	112	122	90	90	90	90
Employment support for the disabled	86	88	88	88	87	88	89	89	89	89
Other employment assistance schemes	4	4	4	4	4	4	4	4	4	4
Employment initiatives	207	186	185	220	214	230	197	198	198	198

Source: The Treasury

Table 6.15 - Primary service expenses

Primary service expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Departmental expenses	342	354	360	352	354	394	372	370	372	375
Non-departmental outputs	80	109	89	136	160	223	197	182	176	149
Biological research¹	..	..	..	..	167	105	106	102	102	102
Other expenses	16	78	85	19	25	61	30	34	36	37
Primary service expenses	438	541	534	507	706	783	705	688	686	663

¹ Biological research was previously classified as an economic and industrial services expense.

Source: The Treasury

Table 6.16 - Heritage, culture and recreation expenses

Heritage, culture and recreation expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Community grants	7	7	8	8	8	7	7	7	7	7
Emissions Trading Scheme	..	..	17	80	860	1,178	380	395	656	988
Departmental outputs	357	392	426	415	433	556	511	504	490	490
Non-departmental outputs	411	469	467	637	481	516	503	489	491	494
Other expenses	69	239	84	141	184	233	141	99	94	105
Heritage, culture and recreation expenses	844	1,107	1,002	1,281	1,966	2,490	1,542	1,494	1,738	2,084

Source: The Treasury

Table 6.17 - Housing and community development expenses

Housing and community development expenses
($ million)	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Actual	2012 Forecast	2013 Forecast	2014 Forecast	2015 Forecast	2016 Forecast
Housing subsidies	25	28	37	44	68	67	58	51	55	43
Departmental outputs	134	141	148	140	136	137	129	140	148	110
Other non-departmental expenses	96	91	112	122	672	196	126	122	125	128
Housing and community development expenses	255	260	297	306	876	400	313	313	328	281

Source: The Treasury

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Core Crown Expense Tables (continued)

Table 6.9 - Core government service expenses

Table 6.10 - Law and order expenses

Table 6.11 - Defence expenses

Table 6.12 - Transport and communication expenses

Table 6.13 - Economic and industrial services expenses

Table 6.14 - Employment initiatives

Table 6.15 - Primary service expenses

Table 6.16 - Heritage, culture and recreation expenses

Table 6.17 - Housing and community development expenses