Budget Economic and Fiscal Update 2018

The update includes Treasury's economic forecasts and the forecast financial statements of the Government incorporating the financial implications of government decisions and other information relevant to the fiscal and economic outlook.

Budget Economic and Fiscal Update 2018
Published: 17 May 2018
Parl. Number: B3
ISBN: 978-1-98-855604-8 (Online)
ISBN: 978-1-98-855603-1 (Print)
Also published on the Treasury website.
Budget Economic and Fiscal Update 2018.
Budget Economic and Fiscal Update 2018
PDF, 1.31 MB
DOC, 1.84 MB
Budget Economic and Fiscal Update 2018 - Additional Information
PDF, 463 KB
DOC, 499 KB
Budget Economic and Fiscal Update 2018 - Charts and Data
XLSX, 764 KB
Budget Economic and Fiscal Update 2018 - Data - Core Crown Expense Tables
XLSX, 44 KB

Contents

  • An Introduction to the Budget Economic and Fiscal Update
  • Statement of Responsibility
  • Executive Summary
  • Economic Outlook
    • Overview
    • Recent Developments
    • The Economic Outlook
  • Fiscal Outlook
    • Overview
    • Core Crown Tax Revenue
    • Core Crown Expenses
    • Operating Balance
    • Core Crown Capital Spending
    • Residual Cash and Net Core Crown Debt
    • Total Crown Balance Sheet
    • Comparison with the Half Year Update
    • Key Economic Assumptions used in the Fiscal Forecasts
  • Risks and Scenarios
    • Overview
    • Risks to the Economic and Fiscal Outlook
    • Alternative Scenarios
    • General Uncertainties in the Economic and Fiscal Outlooks
    • Fiscal Sensitivities
    • Balance Sheet Risks
  • Specific Fiscal Risks
    • Overview
    • Summary Table
    • Policy Change Risks by Portfolio
    • Cost Pressure and Cost Variance Risks by Portfolio
    • Cross-portfolio Specific Fiscal Risks
    • Risks Removed Since the Half Year Update
    • Contingent Liabilities and Contingent Assets
  • Forecast Financial Statements
    • Statement of Accounting Policies
    • Government Reporting Entity as at 26 April 2018
    • Forecast Financial Statements
    • Notes to the Forecast Financial Statements
    • Forecast Statement of Segments
  • Core Crown Expense Tables
  • Glossary of Terms
  • Time Series of Fiscal and Economic Indicators
  • Additional Information
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