5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Mar 2017 Quality Declaration 
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 01/06/2017   
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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
Diagram: Timing & Construction of Seven Estimates



TOTAL CAPITAL EXPENDITURE

Estimate 6 for total capital expenditure in 2016-17 is $112,629m. This is 11.4% lower than Estimate 6 for 2015-16. The main contributor to this decrease is Mining (-29.6%). Estimate 6 is 0.8% higher than Estimate 5 for 2016-17. The main contributor to this increase is Other Selected Industries (2.6%).

Estimate 2 for total capital expenditure for 2017-18 is $85,436m. This is 6.4% lower than Estimate 2 for 2016-17. The main contributor to the decrease is Mining (-21.7%). Estimate 2 is 5.2% higher than Estimate 1 for 2017-18. The main contributor to the increase was Other Selected Industries (6.5%).

Financial Year Actual & Expected Expenditure - Total
Diagram: Chart Financial year actual and expected expenditure - Total



BUILDINGS AND STRUCTURES

Estimate 6 for buildings and structures in 2016-17 is $65,248m. This is 17.6% lower than Estimate 6 for 2015-16. The main contributor to this decrease is Mining (-33.4%). Estimate 6 for buildings and structures is 1.7% lower than Estimate 5 for 2016-17. The main contributor to this decrease is Mining (-2.7%).

Estimate 2 for buildings and structures for 2017-18 is $50,087m. This is 11.4% lower than Estimate 2 for 2016-17. The main contributor to the decrease was Mining (-28.1%). Estimate 2 is 4.8% higher than Estimate 1 for 2017-18. The main contributor to the increase was Other Selected Industries (5.4%).

Financial Year Actual & Expected Expenditure - Buildings & Structures
Diagram: Chart Financial year actual and expected expenditure - Buildings & Structures



EQUIPMENT, PLANT AND MACHINERY

Estimate 6 for equipment, plant and machinery for 2016-17 is $47,382m. This is 1.3% lower than Estimate 6 for 2015-16. The main contributor to this decrease is Other Selected Industries (-1.8%). Estimate 6 is 4.4% higher than Estimate 5 for 2016-17. The main contributor to this increase is Other Selected Industries (6.2%).

Estimate 2 for equipment, plant and machinery for 2017-18 is $35,349m. This is 1.7% higher than Estimate 2 for 2016-17. The main contributor to this increase is Other Selected Industries (3.7%). Estimate 2 is 5.8% higher than Estimate 1 for 2017-18. The main contributor to the increase is Other Selected Industries (7.6%).

Financial Year Actual & Expected Expenditure - Equipment, Plant and Machinery
Diagram: Chart Financial year actual and expected expenditure - Equipment, Plant & Machinery



MINING

Estimate 6 for Mining for 2016-17 is $39,220m. This is 29.6% lower than Estimate 6 for 2015-16. Estimate 6 is 3.1% lower than Estimate 5 for 2016-17. Buildings and structures is 2.7% lower and equipment, plant and machinery is 5.2% lower than the corresponding fifth estimates for 2016-17.

Estimate 2 for Mining for 2017-18 is $28,527m. This is 21.7% lower than Estimate 2 for 2016-17. Estimate 2 is 4.7% higher than Estimate 1 for 2017-18. Buildings and structures is 3.8% higher and equipment, plant and machinery is 7.8% higher than the corresponding first estimates for 2017-18.

Financial Year Actual & Expected Expenditure - Mining
Diagram: Chart Financial year actual and expected expenditure - Mining



MANUFACTURING

Estimate 6 for Manufacturing for 2016-17 is $8,846m. This is 4.5% higher than Estimate 6 for 2015-16. Estimate 6 is 5.6% higher than Estimate 5 for 2016-17. Buildings and structures is 8.5% higher and equipment, plant and machinery is 4.5% higher than the corresponding fifth estimates for 2016-17.

Estimate 2 for Manufacturing for 2017-18 is $6,368m. This is 12.4% lower than Estimate 2 for 2016-17. Estimate 2 is 1.6% lower than Estimate 1 for 2017-18. Buildings and structures is 8.7% higher and equipment, plant and machinery is 5.6% lower than the corresponding first estimates for 2017-18.

Financial Year Actual & Expected Expenditure - Manufacturing
Diagram: Chart Financial year actual and expected expenditure - Manufacturing



OTHER SELECTED INDUSTRIES

Estimate 6 for Other Selected Industries for 2016-17 is $65,564m. This is 2.5% higher than Estimate 6 for 2015-16. Estimate 6 is 2.6% higher than Estimate 5 for 2016-17. Buildings and structures is 1.3% lower and equipment, plant and machinery is 6.2% higher than the corresponding fifth estimates for 2016-17.

Estimate 2 for Other Selected Industries for 2017-18 is $50,541m. This is 6.2% higher than Estimate 2 for 2016-17. Estimate 2 is 6.5% higher than Estimate 1 for 2017-18. Buildings and structures is 5.4% higher and equipment, plant and machinery is 7.6% higher than the corresponding first estimates for 2017-18.

Financial Year Actual & Expected Expenditure - Other Selected Industries
Diagram: Chart Financial year actual and expected expenditure - Other Selected Industries