5625.0 - Private New Capital Expenditure and Expected Expenditure, Australia, Mar 2011 Quality Declaration 
ARCHIVED ISSUE Released at 11:30 AM (CANBERRA TIME) 26/05/2011   
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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. Commentary in this section includes reference to some unpublished data, providing some further analysis of change in these estimates by detailed industry. Advice about the application of realisation ratios to these estimates is in paragraphs 26 to 29 of the Explanatory Notes.

The timing and construction of these estimates are as follows:

Diagram: chartcompest


TOTAL CAPITAL EXPENDITURE

Estimate 6 for total capital expenditure for 2010-11 is $124,096 million. This is 14.2% higher than Estimate 6 for 2009-10. The main contributor to this increase was Mining (37.2%). Estimate 6 is 4.0% lower than Estimate 5 for 2010-11. The main contributor to this decrease was Mining (-10.0%)

Estimate 2 for total capital expenditure for 2011-12 is $139,538 million. This is 30.9% higher than Estimate 2 for 2010-11 . The main contributor to this increase was Mining (70.6%). Estimate 2 is 3.5% higher than Estimate 1 for 2011-12. The main contributor to this increase was Mining (5.5%).

Diagram: Total Capital Expenditure


BUILDINGS AND STRUCTURES

Estimate 6 for buildings and structures for 2010-11 is $70,297 million. This is 28.8% higher than Estimate 6 for 2009-10. The main contributors to this increase were Mining (42.3%) and Other Selected Industries (13.7%). Estimate 6 for buildings and structures is 8.4% lower than Estimate 5 for 2010-11. The main contributors to this decrease were Mining (-10.4%) and Other Selected Industries (-4.7%).

Estimate 2 for buildings and structures for 2011-12 is $94,281 million. This is 44.2% higher than Estimate 2 for 2010-11. The main contributor to this increase was Mining (77.7%). Estimate 2 for buildings and structures is 1.4% higher than Estimate 1 for 2011-12. The main contributor for this increase was Mining (2.6%).

Diagram: Buildings and Structures


EQUIPMENT, PLANT AND MACHINERY

Estimate 6 for equipment, plant and machinery for 2010-11 is $53,799 million. This is 0.6% lower than Estimate 6 for 2009-10. The main contributors to this decrease were Rental, Hiring and Real Estate Services (-19.1%) and Retail Trade (-16.2%). Estimate 6 is 2.6% higher than Estimate 5 for 2010-11. The main contributors to this increase were Transport and Storage (15.3%) and Construction (20.4%).

Estimate 2 for equipment, plant and machinery for 2011-12 is $45,257 million. This is 9.8% higher than Estimate 2 for 2010-11. The main contributor to this increase was Mining (43.5%). Estimate 2 is 8.0% higher than Estimate 1 for 2011-12. The main contributors to this increase were Mining (21.7%) and Transport and Storage (13.4%).

Diagram: Equipment, Plant and Machinery


MINING

Estimate 6 for Mining for 2010-11 is $51,277 million. This is 37.2% higher than the corresponding estimate for 2009-10. Estimate 6 is 10.0% lower than Estimate 5 for 2010-11. Buildings and structures is 10.4% lower and equipment, plant and machinery is 8.2% lower than the corresponding fifth estimates for 2010-11.

Estimate 2 for Mining for 2011-12 is $83,326 million. This is 70.6% higher than the corresponding estimate for 2010-11. Estimate 2 is 5.5% higher than Estimate 1 for 2011-12. Buildings and structures is 2.6% higher and equipment, plant and machinery is 21.7% higher than the corresponding first estimates for 2011-12.

Diagram: Mining


MANUFACTURING

Estimate 6 for Manufacturing for 2010-11 is $12,208 million. This is 3.6% higher than the corresponding estimate for 2009-10. Estimate 6 is 5.3% lower than Estimate 5 for 2010-11. Buildings and structures is 10.2% lower and equipment, plant and machinery is 1.9% lower than the corresponding fifth estimates for 2010-11.

Estimate 2 for Manufacturing for 2011-12 is $11,388 million. This is 9.1% lower than the corresponding estimate for 2010-11. Estimate 2 is 1.4% lower than Estimate 1 for 2011-12. Buildings and structures is 10.8% lower while equipment, plant and machinery is 6.6% higher than the corresponding first estimates for 2011-12.

Diagram: Manufacturing


OTHER SELECTED INDUSTRIES

Estimate 6 for Other Selected Industries for 2010-11 is $60,611 million. This is 1.8% higher than the corresponding estimate for 2009-10. The main contributors to this increase were Transport and Storage (10.0%) and Rental, Hiring and Real Estate Services (7.4%). Estimate 6 is 2.1% higher than Estimate 5 for 2010-11. Buildings and structures is 4.7% lower while equipment, plant and machinery is 7.5% higher than the corresponding fifth estimates for 2010-11.

Estimate 2 for Other Selected Industries for 2011-12 is $44,825 million. This is 0.9% lower than the corresponding estimate for 2010-11. The main contributors to this decrease were Rental, Hiring and Real Estate Services (-16.5%) and Electricity, Gas, Water and Waste Services (-19.6%). Estimate 2 is 1.1% higher than Estimate 1 for 2011-12. Buildings and structures is 0.9% higher and equipment, plant and machinery is 1.4% higher than the corresponding first estimates for 2011-12.

Diagram: Other Selected Industries