5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Dec 2015 Quality Declaration 
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 25/02/2016   
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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 paragraph 26 to 29 of the Explanatory Notes.

The timing and construction of these estimates are as follows:

Timing & Construction of Seven Estimates
Timing & Construction of Seven Estimates



TOTAL CAPITAL EXPENDITURE

Estimate 5 for total capital expenditure in 2015-16 is $123,956m. This is 17.8% lower than Estimate 5 for 2014-15. The main contributor to this decrease is Mining (-29.7%). Estimate 5 is 0.6% lower than Estimate 4 for 2015-16. The main contributor to this decrease is Mining (-5.6%).

Estimate 1 for total capital expenditure for 2016-17 is $82,572m. This is 19.5% lower than Estimate 1 for 2015-16. The main contributor to the decrease was Mining (-36.2%).

Financial Year Actual & Expected Expenditure - Total Capital Expenditure
Financial Year Actual & Expected Expenditure - Total Capital Expenditure



BUILDINGS AND STRUCTURES

Estimate 5 for buildings and structures in 2015-16 is $78,747m. This is 22.4% lower than Estimate 5 for 2014-15. The main contributor to this decrease is Mining (-29.7%). Estimate 5 for buildings and structures is 3.4% lower than Estimate 4 for 2015-16. The main contributor to this decrease is Mining (-5.7%).

Estimate 1 for buildings and structures for 2016-17 is $49,372m. This is 28.5% lower than Estimate 1 for 2015-16. The main contributor to the decrease was Mining (-38.9%).

Financial Year Actual & Expected Expenditure - Buildings & Structures Capital Expenditure
Financial Year Actual & Expected Expenditure - Buildings & Structures Capital Expenditure



EQUIPMENT, PLANT AND MACHINERY

Estimate 5 for equipment, plant and machinery for 2015-16 is $45,210m. This is 8.2% lower than Estimate 5 for 2014-15. The main contributor to this decrease is Mining (-29.4%). Estimate 5 is 4.6% higher than Estimate 4 for 2015-16. The main contributor to this increase is Other Selected Industries (7.0%).

Estimate 1 for equipment, plant and machinery for 2016-17 is $33,200m. This is 0.8% lower than Estimate 1 for 2015-16. The main contributor to the decrease was Mining (-20.5%).

Financial Year Actual & Expected Expenditure - Equipment, Plant & Machinery Capital Expenditure
Financial Year Actual & Expected Expenditure - Equipment, Plant & Machinery Capital Expenditure



MINING

Estimate 5 for Mining for 2015-16 is $56,765m. This is 29.7% lower than Estimate 5 for 2014-15. Estimate 5 is 5.6% lower than Estimate 4 for 2015-16. Buildings and structures is 5.7% lower and equipment, plant and machinery is 4.6% lower than the corresponding fourth estimates for 2015-16.

Estimate 1 for Mining for 2016-17 is $34,351m. This is 36.2% lower than Estimate 1 for 2015-16. Buildings and structures is 38.9% lower and equipment, plant and machinery is 20.5% lower than the corresponding first estimate for 2015-16.

Financial Year Actual & Expected Expenditure - Mining Capital Expenditure
Financial Year Actual & Expected Expenditure - Mining Capital Expenditure



MANUFACTURING

Estimate 5 for Manufacturing for 2015-16 is $8,285m. This is 2.2% lower than Estimate 5 for 2014-15. Estimate 5 is 1.0% higher than Estimate 4 for 2015-16. Buildings and structures is 6.2% lower and equipment, plant and machinery is 3.4% higher than the corresponding fourth estimate for 2015-16.

Estimate 1 for Manufacturing for 2016-17 is $6,580m. This is 9.3% higher than Estimate 1 for 2015-16. Buildings and structures is 1.0% lower and equipment, plant and machinery is 13.5% higher than the corresponding first estimate for 2015-16.

Financial Year Actual & Expected Expenditure - Manufacturing Capital Expenditure
Financial Year Actual & Expected Expenditure - Manufacturing Capital Expenditure



OTHER SELECTED INDUSTRIES

Estimate 5 for Other Selected Industries for 2015-16 is $58,906m. This is 4.3% lower than Estimate 5 for 2014-15. Estimate 5 is 4.4% higher than Estimate 4 for 2015-16. Equipment, plant and machinery is 7.0% higher while buildings and structures is 1.5% higher than the corresponding fourth estimates for 2015-16.

Estimate 1 for Other Selected Industries for 2016-17 is $41,641m. This is 2.5% lower than Estimate 1 for 2015-16. Buildings and structures is 8.7% lower and equipment, plant and machinery is 3.6% higher than the corresponding first estimate for 2015-16.

Financial Year Actual & Expected Expenditure - Other Selected Industries Capital Expenditure
Financial Year Actual & Expected Expenditure - Other Selected Industries Capital Expenditure