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 27 to 30 of the Explanatory Notes.
The timing and construction of these estimates are as follows:
TIMING AND CONSTRUCTION OF SEVEN ESTIMATES
  COMPOSITION OF ESTIMATE

 Estimate Based on data reported at:  Data on longterm
expected expenditure  Data on Shortterm
expected expenditure  Data on actual
expenditure 

1.  JanFeb, 56 months before period begins  12 months  Nil  Nil 
2.  AprMay, 23 months before period begins  12 months  Nil  Nil 
3.  JulAug, at beginning of period  6 months  6 months  Nil 
4.  OctNov, 34 months into period  6 months  3 months  3 months 
5.  JanFeb, 67 months into period  Nil  6 months  6 months 
6.  AprMay, 910 months into period  Nil  3 months  9 months 
7.  JulAug, at end of period  Nil  Nil  12 months 

TOTAL CAPITAL EXPENDITURE
Estimate 7 for total capital expenditure in 201718 is $118,927m. This is 4.0% higher than Estimate 7 for 201617. The main contributor to this increase is Other Selected Industries (9.9%). Estimate 7 is 1.0% higher than Estimate 6 for 201718. The main contributor to this increase is Other Selected Industries (4.5%).
Estimate 3 for total capital expenditure for 201819 is $101,997m. This is 1.1% lower than Estimate 3 for 201718. The main contributor to the decrease is Mining (4.2%). Estimate 3 is 16.1% higher than Estimate 2 for 201819. The main contributor to the increase was Other Selected Industries (14.2%).
BUILDINGS AND STRUCTURES
Estimate 7 for buildings and structures in 201718 is $66,746m. This is 2.5% higher than Estimate 7 for 201617. The main contributor to this increase is Other Selected Industries (19.5%). Estimate 7 for buildings and structures is 2.9% lower than Estimate 6 for 201718. The main contributor to this decrease is Mining (6.6%).
Estimate 3 for buildings and structures for 201819 is $59,254m. This is 6.0% lower than Estimate 3 for 201718. The main contributor to the decrease was Mining (11.9%). Estimate 3 is 13.3% higher than Estimate 2 for 201819. The main contributor to the increase was Mining (23.6%).
EQUIPMENT, PLANT AND MACHINERY
Estimate 7 for equipment, plant and machinery for 201718 is $52,181m. This is 5.8% higher than Estimate 7 for 201617. The main contributor to this increase is Mining (27.5%). Estimate 7 is 6.6% higher than Estimate 6 for 201718. The main contributor to this increase is Other Selected Industries (8.9%).
Estimate 3 for equipment, plant and machinery for 201819 is $42,743m. This is 6.7% higher than Estimate 3 for 201718. The main contributor to this increase is Mining (27.0%). Estimate 3 is 20.0% higher than Estimate 2 for 201819. The main contributor to the increase is Other Selected Industries (22.2%).
MINING
Estimate 7 for Mining for 201718 is $36,052m. This is 7.0% lower than Estimate 7 for 201617. Estimate 7 is 5.9% lower than Estimate 6 for 201718. Buildings and structures is 12.6% lower and equipment, plant and machinery is 27.5% higher than the corresponding seventh estimate for 201718.
Estimate 3 for Mining for 201819 is $31,873m. This is 4.2% lower than Estimate 3 for 201718. Estimate 3 is 19.0% higher than Estimate 2 for 201819. Buildings and structures is 11.9% lower and equipment, plant and machinery is 27.0% higher than the corresponding third estimate for 201819.
MANUFACTURING
Estimate 7 for Manufacturing for 201718 is $9,451m. This is 6.5% higher than Estimate 7 for 201617. Estimate 7 is 3.2% higher than Estimate 6 for 201718. Equipment, plant and machinery is 7.1% higher and buildings and structures is 4.9% higher than the corresponding seventh estimate for 201718.
Estimate 3 for Manufacturing for 201819 is $8,665. This is 3.1% higher than Estimate 3 for 201718. Estimate 3 is 19.2% higher than Estimate 2 for 201819. Equipment, plant and machinery is 4.6% higher and buildings and structures is 0.6% lower than the corresponding third estimate for 201819.
OTHER SELECTED INDUSTRIES
Estimate 7 for Other Selected Industries for 201718 is $73,425m. This is 9.9% higher than Estimate 7 for 201617. Estimate 7 is 4.5% higher than Estimate 6 for 201718. Buildings and structures is 19.5% higher and equipment, plant and machinery is 2.5% higher than the corresponding seventh estimate for 201718.
Estimate 3 for Other Selected Industries for 201819 is $61,458m. This is relatively unchanged (0.0%) from Estimate 3 for 201718. Estimate 3 is 14.2% higher than Estimate 2 for 201819. Equipment, plant and machinery is 2.2% higher and buildings and structures is 1.8% lower than the corresponding third estimate for 201819.
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