5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Jun 2015 Quality Declaration 
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 27/08/2015   
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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



TOTAL CAPITAL EXPENDITURE

Estimate 7 for total capital expenditure in 2014-15 is $150,579m. This is 4.7% lower than Estimate 7 for 2013-14. The main contributor to this decrease is Mining (-15.8%). Estimate 7 is 0.5% higher than Estimate 6 for 2014-15. The main contributor to this increase is Other Selected Industries (+4.0%).

Estimate 3 for total capital expenditure in 2015-16 is $114,814m. This is 23.4% lower than Estimate 3 for 2014-15. The main contributor to this decrease is Mining (-37.1%). Estimate 3 is 9.9% higher than Estimate 2 for 2015-16. The main contributor to this increase is Other Selected Industries (+17.2%).

Financial year actual and expected expenditure- Total Capital Expenditure



BUILDINGS AND STRUCTURES

Estimate 7 for buildings and structures in 2014-15 is $97,595m. This is 8.6% lower than Estimate 7 for 2013-14. The main contributor to this decrease is Mining (-16.4%). Estimate 7 for buildings and structures is 1.5% lower than Estimate 6 for 2014-15. The main contributor to this decrease is Mining (-1.7%).

Estimate 3 for buildings and structures for 2015-16 is $75,850m. This is 27.0% lower than Estimate 3 for 2014-15. The main contributor to this decrease is Mining (-37.8%). Estimate 3 is 7.4% higher than Estimate 2 for 2015-16. The main contributor to this increase is Other Selected Industries (+18.4%).

Financial year actual and expected expenditure- Buildings and Structures Capital Expenditure



EQUIPMENT, PLANT AND MACHINERY

Estimate 7 for equipment, plant and machinery for 2014-15 is $52,984m. This is 3.6% higher than Estimate 7 for 2013-14. The main contributor to this increase is Other Selected Industries (+9.2%). Estimate 7 is 4.4% higher than Estimate 6 for 2014-15. The main contributor to this increase is Other Selected Industries (+7.7%).

Estimate 3 for equipment, plant and machinery for 2015-16 is $38,965m. This is 15.5% lower than Estimate 3 for 2014-15. Both Other Selected Industries (-13.8%) and Mining (-32.2%) contributed strongly to this decrease. Estimate 3 is 15.0% higher than Estimate 2 for 2015-16. The main contributor to this increase is Other Selected Industries (+16.1%).

Financial year actual and expected expenditure- Equipment, Plant and Machinery Capital Expenditure



MINING

Estimate 7 for Mining for 2014-15 is $76,133m. This is 15.8% lower than Estimate 7 for 2013-14. Estimate 7 is 2.2% lower than Estimate 6 for 2014-15. Buildings and structures is 1.7% lower and equipment, plant and machinery is 5.7% lower than the corresponding sixth estimates for 2014-15.

Estimate 3 for Mining for 2015-16 is $54,072m. This is 37.1% lower than Estimate 3 for 2014-15. Estimate 3 is 1.9% higher than Estimate 2 for 2015-16. Buildings and structures is 1.5% higher and equipment, plant and machinery is 4.8% higher than the corresponding second estimates for 2015-16.

Financial year actual and expected expenditure- Mining Capital Expenditure



MANUFACTURING

Estimate 7 for Manufacturing for 2014-15 is $8,630m. This is 6.5% lower than Estimate 7 for 2013-14. Estimate 7 is 0.8% lower than Estimate 6 for 2014-15. Buildings and structures is 2.7% lower and equipment, plant and machinery is unchanged by comparison with the sixth estimate for 2014-15.

Estimate 3 for Manufacturing for 2015-16 is $7,949m. This is 1.3% lower than Estimate 3 for 2014-15. Estimate 3 is 24.0% higher than Estimate 2 for 2015-16. Equipment, plant and machinery is 24.6% higher and buildings and structures is 22.4% higher than the second estimate for 2015-16.

Financial year actual and expected expenditure- Manufacturing Capital Expenditure



OTHER SELECTED INDUSTRIES

Estimate 7 for Other Selected Industries for 2014-15 is $65,816m. This is 12.8% higher than Estimate 7 for 2013-14. Estimate 7 is 4.0% higher than Estimate 6 for 2014-15. Equipment, plant and machinery is 7.7% higher while buildings and structures is 0.8% lower than the corresponding sixth estimates for 2014-15.

Estimate 3 for Other Selected Industries in 2015-16 is $52,794m. This is 5.7% lower than Estimate 3 for 2014-15. Estimate 3 is 17.2% higher than Estimate 2 for 2015-16. Buildings and structures is 18.4% higher and equipment, plant and machinery is 16.1% higher than the corresponding second estimates for 2015-16.

Financial year actual and expected expenditure- Other Selected Industries Capital Expenditure