5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Sep 2016 Quality Declaration 
ARCHIVED ISSUE Released at 11:30 AM (CANBERRA TIME) 01/12/2016   
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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 4 for total capital expenditure for 2016-17 is $106,926m. This is 14.3% lower than Estimate 4 for 2015-16. The main contributor to the decrease is Mining (-33.6%). Estimate 4 is 1.3% higher than Estimate 3 for 2016-17. The main contributor to the increase was Other Selected Industries (4.7%).

Financial Year Actual & Expected Expenditure - Total Capex


BUILDINGS AND STRUCTURES

Estimate 4 for buildings and structures for 2016-17 is $64,041m. This is 21.4% lower than Estimate 4 for 2015-16. The main contributor to the decrease was Mining (-36.7%). Estimate 4 is 0.6% lower than Estimate 3 for 2016-17. The main contributor to the decrease was Mining (-4.0%).

Financial Year Actual & Expected Expenditure - Buildings and Structures


EQUIPMENT, PLANT AND MACHINERY

Estimate 4 for equipment, plant and machinery for 2016-17 is $42,884m. This is 0.8% lower than Estimate 4 for 2015-16. The main contributor to this decrease is Mining (-10.8%). Estimate 4 is 4.2% higher than Estimate 3 for 2016-17. The main contributor to the increase is Other Selected Industries (5.0%).

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


MINING

Estimate 4 for Mining for 2016-17 is $39,896m. This is 33.6% lower than Estimate 4 for 2015-16. Estimate 4 is 3.2% lower than Estimate 3 for 2016-17. Buildings and structures is 4.0% lower and equipment, plant and machinery is 1.1% higher than the corresponding third estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Mining


MANUFACTURING

Estimate 4 for Manufacturing for 2016-17 is $8,504m. This is 3.7% higher than Estimate 4 for 2015-16. Estimate 4 is 0.1% higher than Estimate 3 for 2016-17. Equipment, plant and machinery is 3.2% higher and buildings and structures is 8.7% lower than the corresponding third estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Manufacturing


OTHER SELECTED INDUSTRIES

Estimate 4 for Other Selected Industries for 2016-17 is $58,526m. This is 3.7% higher than Estimate 4 for 2015-16. Estimate 4 is 4.7% higher than Estimate 3 for 2016-17. Equipment, plant and machinery is 5.0% higher and buildings and structures is 4.5% higher than the corresponding third estimate for 2016-17.

Financial Year Actual & Expected Expenditure - Other Selected Industries