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Analysis of Expenses by Functional Classification

for the year ended 30 June 2008

Analysis of Expenses by Functional Classification
for the year ended 30 June 2008
Forecast			Actual
Original Budget $m	Estimated Actuals $m		30 June 2008 $m	30 June 2007 $m
		Total Crown expenses
21,271	22,274	Social security and welfare	21,509	19,829
629	714	GSF pension expenses	690	645
11,699	10,765	Health	10,809	9,989
10,321	10,803	Education	10,397	9,853
2,132	3,163	Core government services	3,274	4,763
3,076	3,192	Law and order	3,082	2,822
1,597	1,524	Defence	1,525	1,478
7,671	7,185	Transport and communications	7,424	6,855
5,879	7,433	Economic and industrial services	9,038	5,395
1,319	1,404	Primary services	1,459	1,233
2,218	2,366	Heritage, culture and recreation	2,337	2,043
961	965	Housing and community development	938	865
79	84	Other	259	74
2,748	2,954	Finance costs	3,101	2,885
314	-	Forecast new operating spending	-	-
-	(240)	Top-down expense adjustment	-	-
71,914	74,586	Total Crown expenses excluding losses	75,842	68,729

Below is an analysis of core Crown expenses by functional classification. Core Crown expenses include expenses incurred by the Crown, Departments and the Reserve Bank, but not Crown entities and SOEs.

Analysis of Expenses by Functional Classification
for the year ended 30 June 2008 (continued)
Forecast			Actual
Original Budget $m	Estimated Actuals $m		30 June 2008 $m	30 June 2007 $m
		Core Crown expenses
17,698	18,071	Social security and welfare	17,877	16,768
629	714	GSF pension expenses	690	645
11,613	11,343	Health	11,297	10,355
9,719	10,046	Education	9,551	9,269
2,479	3,222	Core government services	3,371	4,817
2,836	2,943	Law and order	2,894	2,699
1,641	1,566	Defence	1,562	1,517
2,792	2,290	Transport and communications	2,244	2,405
2,276	2,828	Economic and industrial services	2,889	1,595
494	565	Primary services	541	438
977	1,123	Heritage, culture and recreation	1,107	844
304	282	Housing and community development	260	255
80	84	Other	254	68
2,244	2,527	Finance costs	2,460	2,329
314	-	Forecast new operating spending	-	-
-	(240)	Top-down expense adjustment	-	-
56,096	57,364	Total core Crown expenses excluding losses	56,997	54,004

The accompanying Notes and Accounting Policies are an integral part of these Statements.

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Analysis of Expenses by Functional Classification

for the year ended 30 June 2008