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Pre-election Economic and Fiscal Update 2017

Core Crown Expense Tables (continued)

Table 6.7 - Tertiary funding
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Tuition 2,306 2,322 2,383 2,406 2,463 2,466 2,482 2,487 2,491 2,493
Other tertiary funding 430 432 463 484 487 534 576 575 574 573
Student allowances 644 596 539 511 486 477 505 517 519 526
Student loans 415 1,020 642 871 799 600 770 769 774 783
Tertiary education expenses 3,795 4,370 4,027 4,272 4,235 4,077 4,333 4,348 4,358 4,375

Source: The Treasury

Number of places provided1 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Estimated funded places 244,059 242,357 237,938 233,551 232,330 235,090 234,314 230,737 230,837 230,937
  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 Economic and Fiscal Update numbers. Place numbers are based on calendar years rather than fiscal years.

Source: Tertiary Education Commission

Table 6.8 - Core government services expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Official development assistance 510 437 533 513 534 539 644 586 586 586
Indemnity and guarantee expenses 59 27 29 38 30 20 18 16 16 16
Departmental expenses 1,518 1,576 1,635 1,740 1,845 1,863 2,620 2,063 1,997 1,837
Non-departmental expenses1,2,3 524 330 689 481 379 487 547 643 646 691
Tax receivable write-down and impairments 1,003 925 1,069 873 680 588 800 800 800 800
Science expenses 116 115 118 121 118 91 96 104 112 112
Other expenses1 1,698 884 429 368 516 569 490 454 347 339
Core government services expenses 5,428 4,294 4,502 4,134 4,102 4,157 5,215 4,666 4,504 4,381
  1. Non-departmental expenses and other expenses include costs associated with the Canterbury and Kaikōura earthquakes.
  2. From 2017 onwards, biological research has been reclassified from Primary services to non-departmental expenses within Core government services.
  3. From 2017 onwards, some investment and research expenditure has been reclassified from core government service to economic and industrial services.

Source: The Treasury

Table 6.9 - Law and order expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Police 1,394 1,408 1,416 1,456 1,498 1,553 1,604 1,642 1,669 1,695
Ministry of Justice 375 404 433 451 468 482 520 527 511 517
Department of Corrections 988 972 1,001 1,024 1,068 1,160 1,241 1,243 1,259 1,270
NZ Customs Service 126 140 150 161 153 175 180 177 180 183
Other departments 103 98 86 100 83 118 138 143 146 145
Department expenses 2,986 3,022 3,086 3,192 3,270 3,488 3,683 3,732 3,765 3,810
Non-departmental outputs 315 317 327 320 359 456 415 421 433 443
Other expenses 37 55 50 3 19 42 21 25 24 25
Law and order expenses 3,338 3,394 3,463 3,515 3,648 3,986 4,119 4,178 4,222 4,278

Source: The Treasury

Table 6.10 - Transport and communication expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
New Zealand Transport Agency 1,744 1,819 1,880 1,992 1,982 1,881 2,165 2,115 2,050 2,589
Departmental outputs 60 40 45 43 45 54 57 58 57 57
Other non-departmental expenses 62 213 227 114 106 170 228 130 130 124
Rail funding 305 153 56 93 3 3 3 3 3 3
Other expenses 61 30 29 49 42 74 84 34 34 34
Transport and communication expenses 2,232 2,255 2,237 2,291 2,178 2,182 2,537 2,340 2,274 2,807

Source: The Treasury

Table 6.11 - Economic and industrial services expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Departmental outputs 346 350 372 391 389 462 411 406 394 387
Employment initiatives1 206 192 141 75 3 4 4 4 4 4
Non-departmental outputs2, 3 614 618 660 742 798 1,038 1,220 1,164 1,172 1,159
KiwiSaver (includes housing deposit subsidy) 698 740 828 888 763 880 930 975 1,015 1,060
Other expenses 209 78 57 132 154 200 268 232 152 139
Economic and industrial services expenses 2,073 1,978 2,058 2,228 2,107 2,584 2,833 2,781 2,737 2,749
  1. From 2016 some of the employment initiatives spending has been reclassified to other non-departmental expenses in Housing and community development expenses.
  2. From 2017 onwards, spending on new investment and research fund initiatives is included in non-departmental outputs, this has been reclassified from core government services.

Source: The Treasury

Table 6.12 - Defence expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
NZDF core expenses 1,678 1,747 1,768 1,879 1,986 2,096 2,195 2,255 2,258 2,275
Other expenses 58 57 43 82 40 49 99 105 112 105
Defence expenses 1,736 1,804 1,811 1,961 2,026 2,145 2,294 2,360 2,370 2,380

Source: The Treasury

Table 6.13 - Heritage, culture and recreation expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Departmental outputs 172 270 286 280 274 285 309 311 302 288
Non-departmental outputs 444 442 471 468 477 514 504 505 501 500
Other expenses 247 92 85 30 36 62 72 59 38 26
Heritage, culture and recreation expenses 863 804 842 778 787 861 885 875 841 814

Source: The Treasury

Table 6.14 - Primary service expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Departmental expenses 348 347 365 384 424 471 492 465 466 467
Non-departmental outputs 2 134 137 135 114 100 101 104 104 105 55
Biological research1 102 105 92 91 95 ..  ..  ..  ..  .. 
Other expenses 64 70 84 78 130 107 134 107 92 117
Primary service expenses 648 659 676 667 749 679 730 676 663 639
  1. From 2017 onwards, biological research has been reclassified from Primary services to non-departmental expenses within core government services.

Source: The Treasury

Table 6.15 - Housing and community development expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Financial assistance package1 (407) (60) ..  ..  ..  ..  ..  ..  ..  .. 
Housing subsidies 22 5 5 5 5 6 2 2 2 2
Community Services2 ..  ..  ..  ..  189 192 183 181 178 179
Departmental outputs 98 89 100 113 171 191 159 141 136 134
Other non-departmental expenses 113 117 138 117 114 148 228 208 178 204
Warm up New Zealand 84 76 49 37 22 ..  ..  ..  ..  .. 
Other expenses 44 56 55 48 57 40 24 25 25 21
Housing and community development expenses (46) 283 347 320 558 577 596 557 519 540
  1. Financial assistance package for 2012 and 2013 actual includes the impact of a revised estimate of the weathertight homes financial assistance package provision.
  2. For 2016 onwards, community services have been reclassified from non-departmental expenses in Social security and welfare expenses and Economic expenses.

Source: The Treasury

Table 6.16 - Environmental protection expenses
($millions) 2012
Actual
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Forecast
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast
Emissions Trading Scheme 334 55 46 133 163 270 482 429 450 452
Departmental outputs 342 335 362 360 383 414 401 398 406 408
Non-departmental outputs 46 88 48 41 1 56 91 66 94 92
Other expenses 47 52 77 189 40 109 53 46 46 46
Environmental protection expenses 769 530 533 723 587 849 1,027 939 996 998

Source: The Treasury

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