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Analysis of Expenses by Functional Classification

for the year ended 30 June 2011

Analysis of Expenses by Functional Classification for the year ended 30 June 2011
Forecast
30 June 2011
Actual
Budget 10
$m
Budget 11
$m
30 June 2011
$m
30 June 2010
$m

Total Crown expenses

26,127 25,637 Social security and welfare 25,324 24,206
363 289 GSF pension expenses 311 333
13,379 13,118 Health 13,068 12,673
12,861 12,783 Education 12,406 12,440
3,922 6,083 Core government services 5,515 2,830
3,746 3,724 Law and order 3,567 3,354
1,862 1,850 Defence 1,778 1,771
8,184 8,244 Transport and communications 8,402 7,991
8,114 14,078 Economic and industrial services 18,818 7,541
1,742 1,624 Primary services 1,603 1,373
3,344 3,805 Heritage, culture and recreation 3,437 2,584
1,102 1,781 Housing and community development 1,655 1,087
1,071 625 Other 479 80
4,612 3,506 Finance costs 3,596 2,777
394 - Forecast new operating spending - -
(410) (250) Top-down expense adjustment - -
90,413 96,897 Total Crown expenses excluding losses 99,959 81,040

Below is an analysis of core Crown expenses by functional classification. Core Crown expenses include expenses incurred by Ministers, Departments, Offices of Parliament, the NZS Fund and the Reserve Bank, but not Crown entities and State-owned enterprises.

Analysis of Expenses by Functional Classification for the year ended 30 June 2011 (continued)
Forecast
30 June 2011
Actual
Budget 10
$m
Budget 11
$m
30 June 2011
$m
30 June 2010
$m

Core Crown expenses

22,120 22,175 Social security and welfare 22,005 21,185
357 281 GSF pension expenses 305 328
14,043 13,774 Health 13,753 13,128
11,992 12,039 Education 11,650 11,724
3,979 6,357 Core government services 5,563 2,974
3,537 3,526 Law and order 3,382 3,191
1,912 1,890 Defence 1,809 1,814
2,417 2,330 Transport and communications 2,281 2,345
2,828 2,755 Economic and industrial services 2,609 2,839
757 731 Primary services 706 507
2,037 2,437 Heritage, culture and recreation 1,966 1,281
370 1,046 Housing and community development 876 306
1,088 625 Other 479 80
3,230 3,078 Finance costs 3,066 2,311
394 - Forecast new operating spending - -
(410) (250) Top-down expense adjustment - -
70,651 72,794 Total core Crown expenses excluding losses 70,450 64,013

The accompanying notes (including accounting policies) are an integral part of these statements.

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