**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 paragraphs 27 to 30 of the Explanatory Notes.

The timing and construction of these estimates are as follows:

**TOTAL CAPITAL EXPENDITURE**

Estimate 6 for total capital expenditure for 2018-19 is $122,193m. This is 3.8% higher than Estimate 6 for 2017-18. The main contributor to the increase is Other Selected Industries (9.8%). Estimate 6 is 3.7% higher than Estimate 5 for 2018-19. The main contributor to the increase was Other Selected Industries (4.6%).

Estimate 2 for total capital expenditure for 2019-20 is $99,139m. This is 12.8% higher than Estimate 2 for 2018-19. The main contributor to the increase was Mining (21.0%). Estimate 2 is 7.6% higher than Estimate 1 for 2019-20. The main contributor to this increase is Other Selected Industries (7.8%).

**BUILDINGS AND STRUCTURES**

Estimate 6 for buildings and structures for 2018-19 is $67,601m. This is 1.7% lower than Estimate 6 for 2017-18. The main contributor to the decrease is Mining (-15.3%). Estimate 6 is 1.1% higher than Estimate 5 for 2018-19. The main contributor to the increase was Other Selected Industries (1.2%).

Estimate 2 for buildings and structures for 2019-20 is $59,355m. This is 13.5% higher than Estimate 2 for 2018-19. The main contributor to the increase was Mining (22.7%). Estimate 2 is 7.8% higher than Estimate 1 for 2019-20. The main contributor to this increase is Other Selected Industries (8.3%).

**EQUIPMENT, PLANT AND MACHINERY**

Estimate 6 for equipment, plant and machinery for 2018-19 is $54,593m. This is 11.5% higher than Estimate 6 for 2017-18. The main contributor to this increase is Other Selected Industries (9.4%). Estimate 6 is 7.0% higher than Estimate 5 for 2018-19. The main contributor to the increase is Other Selected Industries (8.2%).

Estimate 2 for equipment, plant and machinery for 2019-20 is $39,784m. This is 11.7% higher than Estimate 2 for 2018-19. The main contributor to the increase is Other Selected Industries (10.3%). Estimate 2 is 7.4% higher than Estimate 1 for 2019-20. The main contributor to the increase is Other Selected Industries (7.3%).

**MINING**

Estimate 6 for Mining for 2018-19 is $35,333m. This is 7.8% lower than Estimate 6 for 2017-18. Estimate 6 is 2.4% higher than Estimate 5 for 2018-19. Buildings and structures is 1.3% higher and equipment, plant and machinery is 5.8% higher than the corresponding fifth estimate for 2018-19.

Estimate 2 for Mining for 2019-20 is $32,410m. This is 21.0% higher than Estimate 2 for 2018-19. Estimate 2 is 7.7% higher than Estimate 1 for 2019-20. Buildings and structures is 6.4% higher and equipment, plant and machinery is 11.3% higher than the corresponding first estimate for 2019-20.

**MANUFACTURING**

Estimate 6 for Manufacturing for 2018-19 is $9,708m. This is 6.1% higher than Estimate 6 for 2017-18. Estimate 6 is 1.6% higher than Estimate 5 for 2018-19. Buildings and structures is 1.2% lower and Equipment, plant and machinery is 2.7% higher than the corresponding fifth estimate for 2018-19.

Estimate 2 for Manufacturing for 2019-20 is $7,738m. This is 6.5% higher than Estimate 2 for 2018-19. Estimate 2 is 5.6% higher than Estimate 1 for 2019-20. Buildings and structures is 14.5% higher and equipment, plant and machinery is 1.8% higher than the corresponding first estimate for 2019-20.

**OTHER SELECTED INDUSTRIES**

Estimate 6 for Other Selected Industries for 2018-19 is $77,128m. This is 9.8% higher than Estimate 6 for 2017-18. Estimate 6 is 4.6% higher than Estimate 5 for 2018-19. Equipment, plant and machinery is 8.2% higher and buildings and structures is 1.2% higher than the corresponding fifth estimate for 2018-19.

Estimate 2 for Other Selected Industries for 2019-20 is $58,992m. This is 9.6% higher than Estimate 2 for 2018-19. Estimate 2 is 7.8% higher than Estimate 1 for 2019-20. Equipment, plant and machinery is 7.3% higher and buildings and structures is 8.3% higher than the corresponding first estimate for 2019-20.

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