5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Jun 2016 Quality Declaration 
ARCHIVED ISSUE Released at 11:30 AM (CANBERRA TIME) 01/09/2016   
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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
Table: Timing & Construction of Seven Estimates



TOTAL CAPITAL EXPENDITURE

Estimate 7 for total capital expenditure in 2015-16 is $127,455m. This is 15.4% lower than Estimate 7 for 2014-15. The main contributor to this decrease is Mining (-29.8%). Estimate 7 is 0.2% higher than Estimate 6 for 2015-16. The main contributor to this increase is Other Selected Industries (3.9%).

Estimate 3 for total capital expenditure for 2016-17 is $105,173m. This is 9.1% lower than Estimate 3 for 2015-16. The main contributor to the decrease is Mining (-24.2%). Estimate 3 is 15.2% higher than Estimate 2 for 2016-17. The main contributor to the increase was Other Selected Industries (15.5%).

Financial Year Actual & Expected Expenditure - Total Capital Expenditure
Graph: Financial Year Actual & Expected Expenditure - Total Capex



BUILDINGS AND STRUCTURES

Estimate 7 for buildings and structures in 2015-16 is $77,232m. This is 21.0% lower than Estimate 7 for 2014-15. The main contributor to this decrease is Mining (-29.7%). Estimate 7 for buildings and structures is 2.4% lower than Estimate 6 for 2015-16. The main contributor to this decrease is Mining (-4.3%).

Estimate 3 for buildings and structures for 2016-17 is $64,357m. This is 16.2% lower than Estimate 3 for 2015-16. The main contributor to the decrease was Mining (-25.8%). Estimate 3 is 13.8% higher than Estimate 2 for 2016-17. The main contributor to the increase was Mining (16.5%).

Financial Year Actual & Expected Expenditure - Buildings and Structures
Graph: Financial Year Actual & Expected Expenditure - Buildings and Structures



EQUIPMENT, PLANT AND MACHINERY

Estimate 7 for equipment, plant and machinery for 2015-16 is $50,223m. This is 5.1% lower than Estimate 7 for 2014-15. The main contributor to this decrease is Mining (-30.6%). Estimate 7 is 4.6% higher than Estimate 6 for 2015-16. The main contributor to this increase is Other Selected Industries (6.2%).

Estimate 3 for equipment, plant and machinery for 2016-17 is $40,815m. This is 4.8% higher than Estimate 3 for 2015-16. The main contributor to this increase is Other Selected Industries (10.0%). Estimate 3 is 17.4% higher than Estimate 2 for 2016-17. The main contributor to the increase is Other Selected Industries (20.9%).

Financial Year Actual & Expected Expenditure - Equipment, Plant and Machinery
Graph: Financial Year Actual & Expected Expenditure - Equipment, Plant and Machinery



MINING

Estimate 7 for Mining for 2015-16 is $53,452m. This is 29.8% lower than Estimate 7 for 2014-15. Estimate 7 is 4.0% lower than Estimate 6 for 2015-16. Buildings and structures is 4.3% lower and equipment, plant and machinery is 1.6% lower than the corresponding sixth estimate for 2015-16.

Estimate 3 for Mining for 2016-17 is $41,705m. This is 24.2% lower than Estimate 3 for 2015-16. Estimate 3 is 14.5% higher than Estimate 2 for 2016-17. Buildings and structures is 16.5% higher and equipment, plant and machinery is 4.4% higher than the corresponding second estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Mining
Graph: Financial Year Actual & Expected Expenditure - Mining



MANUFACTURING

Estimate 7 for Manufacturing for 2015-16 is $8,507m. This is 1.4% lower than Estimate 7 for 2014-15. Estimate 7 is 0.5% higher than Estimate 6 for 2015-16. Equipment, plant and machinery is 1.4% higher and buildings and structures is 2.7% lower than the corresponding sixth estimate for 2015-16.

Estimate 3 for Manufacturing for 2016-17 is $8,471m. This is 6.8% higher than Estimate 3 for 2015-16. Estimate 3 is 16.5% higher than Estimate 2 for 2016-17. Equipment, plant and machinery is 16.8% higher and buildings and structures is 15.9% higher than the corresponding second estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Manufacturing
Graph: Financial Year Actual & Expected Expenditure - Manufacturing



OTHER SELECTED INDUSTRIES

Estimate 7 for Other Selected Industries for 2015-16 is $65,496m. This is 0.6% lower than Estimate 7 for 2014-15. Estimate 7 is 3.9% higher than Estimate 6 for 2015-16. Equipment, plant and machinery is 6.2% higher and buildings and structures is 1.0% higher than the corresponding sixth estimate for 2015-16.

Estimate 3 for Other Selected Industries for 2016-17 is $54,997m. This is 4.2% higher than Estimate 3 for 2015-16. Estimate 3 is 15.5% higher than Estimate 2 for 2016-17. Equipment, plant and machinery is 20.9% higher and buildings and structures is 10.3% higher than the corresponding second estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Other Selected Industries
Graph: Financial Year Actual & Expected Expenditure - Other Selected Industries