The Treasury

Global Navigation

Personal tools

Treasury
Publication

Financial Statements of the Government of New Zealand for the Year Ended 30 June 2005

Comparison with 2005 Pre-Election Update and 2004 Budget Update

The following table provides a breakdown of the movements from the budgeted results:

Table 13 – Comparison with 2005 PREFU and 2004 BEFU forecasts
$ million 2005 PREFU 2004 Budget
2004/05 Operating Balance per 2005 PREFU and 2004 Budget 5,776 5,671
Core Crown Revenue Movements
Taxation revenue 122 2,428
Investment income 1 605
Other income 8 122
131 3,155
Core Crown Expense Movements
Social security and welfare (9) 105
GSF pension expenses (4) (1,457)
Health - 14
Education 189 39
Core government services (4) (399)
Other functional expenses (73) (376)
Finance costs - (162)
Net foreign-exchange losses/(gains) (16) 35
Forecast for future new spending - 441
83 (1,760)
Net SOE and Crown Entity Movements (after dividends)
Movement in ACC outstanding claims liability - (1,429)
Other movements in net surplus of SOEs and Crown entities 257 610
257 (819)
Total Change 471 576
Operating Balance per 30 June 2004 6,247 6,247

Compared to the Pre-Election Update (PREFU) the operating balance was around $0.5 billion higher than forecast. This was due to

  • higher SOE/Crown entities surpluses of $0.3 billion (mainly resulting from improved investment income earned by EQC and the recognition of a vested asset by Transit New Zealand)
  • higher than forecast tax revenue of $0.1 billion, and
  • delays in spending of $0.1 billion.

Compared to the 2004 Budget Update the operating balance was around $0.6 billion higher than forecast. All of the items outlined above contributed to the variance against the 2004 Budget forecasts. There were a number of other significant influences driving the change in the operating balance since the 2004 Budget Update. Significant influences include tax revenue which was higher than forecast by around $2.4 billion. The increase was mainly due to:

  • source deductions, which were higher than forecast by $0.6 billion, largely reflecting higher-than-expected growth in wages and employment
  • corporate tax, which was higher than forecast by $1.3 billion reflecting stronger-than-expected corporate profitability throughout 2005
  • goods and services tax, which was higher than forecast by $0.2 billion due to slightly stronger-than-forecast consumer spending.

Investment income was higher than forecast by $0.6 billion due to stronger investment returns by NZDMO, NZS Fund and GSF.

SOE/Crown entities surpluses were higher than forecast by $0.6 billion, which was spread over a number of entities.

This has been partially offset by an increase in the GSF and ACC unfunded liabilities of $2.9 billion and the recognition of the Kyoto Protocol liability of $0.3 billion.

Table 14 – Comparison of debt indicators
$ million 30 June 2005 Actual 2005 Pre-EFU Forecast Variance against Pre-EFU 2004 Budget Forecast Variance against 2004 Budget
Gross Sovereign-Issued Debt 33,777 33,787 (10) 31,693 2,084
% of GDP 22.6 22.6 (0.0) 22.6 0.0
Net Core Crown Debt 10,771 10,758 13 15,336 (4,565)
% of GDP 7.2 7.2 0.0 10.9 (3.7)
Net core Crown debt with NZS Fund assets 4,216 4,203 13 9,013 (4,797)
% of GDP 2.8 2.8 0.0 6.4 (3.6)

Gross sovereign issued debt and net debt were in line with the Pre-Election Update.

When compared to the 2004 Budget Update, gross sovereign issued debt was $2.4 billion higher. This is mainly due to the higher starting position from 2003/04 (net debt neutral as the value of financial assets had a corresponding increase).

The net core Crown debt was $4.6 billion lower than the 2004 Budget Update, largely driven by the higher cash available for debt repayment and investment in assets during 2005.

Page top