5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Dec 2018  
Latest ISSUE Released at 11:30 AM (CANBERRA TIME) 28/02/2019   
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ACTUAL AND EXPECTED NEW CAPITAL EXPENDITURE


FINANCIAL YEARS AT CURRENT PRICES

The graphs below show the seven estimates of actual and expected expenditure for each financial year. The estimates appearing below relate to data contained in Tables 5 and 6. Advice about the application of realisation ratios to these estimates is in paragraphs 27 to 30 of the Explanatory Notes.

The timing and construction of these estimates are as follows:


COMPOSITION OF ESTIMATE

Estimate Based on data reported at:
Data on long-term
expected expenditure
Data on Short-term
expected expenditure
Data on actual
expenditure

1.
Jan-Feb, 5-6 months before period begins
12 months
Nil
Nil
2.
Apr-May, 2-3 months before period begins
12 months
Nil
Nil
3.
Jul-Aug, at beginning of period
6 months
6 months
Nil
4.
Oct-Nov, 3-4 months into period
6 months
3 months
3 months
5.
Jan-Feb, 6-7 months into period
Nil
6 months
6 months
6.
Apr-May, 9-10 months into period
Nil
3 months
9 months
7.
Jul-Aug, at end of period
Nil
Nil
12 months



TOTAL CAPITAL EXPENDITURE

Estimate 5 for total capital expenditure for 2018-19 is $118,361m. This is 3.6% higher than Estimate 5 for 2017-18. The main contributor to the increase is Other Selected Industries (8.9%). Estimate 5 is 4.0% higher than Estimate 4 for 2018-19. The main contributor to the increase was Other Selected Industries (4.8%).

Estimate 1 for total capital expenditure for 2019-20 is $92,144m. This is 11.0% higher than Estimate 1 for 2018-19. The main contributor to the increase was Mining (21.4%).


skyline graph for total


BUILDINGS AND STRUCTURES

Estimate 5 for buildings and structures for 2018-19 is $66,927m. This is 1.4% lower than Estimate 5 for 2017-18. The main contributor to the decrease is Mining (13.3%). Estimate 5 is 1.6% higher than Estimate 4 for 2018-19. The main contributor to the increase was Mining (4.5%).

Estimate 1 for buildings and structures for 2019-20 is $54,732m. This is 12.6% higher than Estimate 1 for 2018-19. The main contributor to the increase was Mining (22.4%).

skyline graph forbuildings and structures


EQUIPMENT, PLANT AND MACHINERY

Estimate 5 for equipment, plant and machinery for 2018-19 is $51,434m. This is 10.8% higher than Estimate 5 for 2017-18. The main contributor to this increase is Other Selected Services (9.2%). Estimate 5 is 7.3% higher than Estimate 4 for 2018-19. The main contributor to the increase is Other Selected Industries (10.5%).

Estimate 1 for equipment, plant and machinery for 2019-20 is $37,412m. This is 8.8% higher than Estimate 1 for 2018-19. The main contributor to the increase was Mining (18.8%).


skyline graph for equipment


MINING

Estimate 5 for Mining for 2018-19 is $34,446m. This is 6.8% lower than Estimate 5 for 2017-18. Estimate 5 is 3.8% higher than Estimate 4 for 2018-19. Buildings and structures is 4.5% higher and equipment, plant and machinery is 1.6% higher than the corresponding fourth estimate for 2018-19.

Estimate 1 for Mining for 2019-20 is $30,161m. This is 21.4% higher than Estimate 1 for 2018-19. Buildings and structures is 22.4% higher and equipment, plant and machinery is 18.8% higher than the corresponding first estimate for 2018-19.

skyline graph for mining


MANUFACTURING

Estimate 5 for Manufacturing for 2018-19 is $9,528m. This is 5.2% higher than Estimate 5 for 2017-18. Estimate 5 is 1.2% lower than Estimate 4 for 2018-19. Buildings and structures is 3.2% lower and Equipment, plant and machinery is 0.4% lower than the corresponding fourth estimate for 2018-19.

Estimate 1 for Manufacturing for 2019-20 is $7,246m. This is 5.2% higher than Estimate 1 for 2018-19. Equipment, plant and machinery is 8.2% higher and Buildings and structures is 1.4% lower than the corresponding first estimate for 2018-19.

skyline graph for manufacturing


OTHER SELECTED INDUSTRIES

Estimate 5 for Other Selected Industries for 2018-19 is $74,363m. This is 8.9% higher than Estimate 5 for 2017-18. Estimate 5 is 4.8% higher than Estimate 4 for 2018-19. Equipment, plant and machinery is 10.5% higher and buildings and structures is 0.1% higher than the corresponding fourth estimate for 2018-19.

Estimate 1 for Other Selected Industries for 2019-20 is $54,736m. This is 6.8% higher than Estimate 1 for 2018-19. Buildings and structures is 7.6% higher and equipment, plant and machinery is 5.7% higher than the corresponding first estimate for 2018-19.

skyline graph for osi