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5501.0.55.001 - Government Financial Estimates, Australia, Electronic Delivery, 2003-04  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 30/10/2003   
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CHANGES IN THIS ISSUE

SINGLE RELEASE

Last year the ABS experimented with 'progressive' jurisdiction releases for the 2002-03 GFE. However, by late October 2002, when the consolidated figures were being produced, essential revisions had to be incorporated, which caused inconsistencies between the consolidated totals and the individual jurisdiction releases. This edition therefore returns to a single release, while retaining the electronic spreadsheet format used last year.

REFERENCE PERIOD

Traditionally, GFE releases have included not only Treasury forecasts for the forward year, but preliminary actuals for the most recent financial year based on estimates/figures contained in official budget documents. Due to the release of final budget outcomes by some jurisdictions in mid to late 2003, the ABS has decided that the publication of the 2002-03 preliminary actuals would cause confusion, as ABS preliminary statistics would be inconsistent with final budget outcomes. Therefore the 2002-03 estimates are not included in this release. The ABS will publish 2002-03 estimates, based on final budget outcomes, in Government Finance Statistics, Australia 2002-03 (cat. no. 5512.0), which will be released in April 2004.


INTRODUCTION

This release contains government financial estimates (GFE for 2003-04) of the Operating Statement, Cash Flow Statement and Expenses by 2-digit Government Purpose for each jurisdiction. It also includes consolidated results for each level of government, i.e. Commonwealth, State, Local, Multi-jurisdictional, plus All Australia. Consistent with past practice, Balance Sheet forecasts for the forward year are not included.

Sectors available in this release include General Government, Public Non-financial Corporations, and the Non-financial Public Sector.


COMMONWEALTH GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Commonwealth Government relating to the general government sector, public non-financial corporations and non-financial public sector.


COMMONWEALTH GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
210,375
24,830
230,831
GFS Expenses
209,761
23,681
229,067
GFS Net Operating Balance
614
1,150
1,764
Net acquisition of non-financial assets
-417
-623
-1,040
GFS Net Lending(+)/Borrowing(-)
1,031
1,772
2,804

(e) forward estimate


COMMONWEALTH GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
3,703
7,818
9,752
Net cash flows from investments in non-financial assets
-1,530
-3,010
-4,539
Net cash flows from investments in financial assets for policy purposes
-701
0
-701
Net cash flows from investments in financial assets for liquidity purposes
-239
21
-218
Net cash flows from financing activities
-1,394
-4,703
-4,329
Net increase(+)/decrease(-) in cash held
-162
126
-36
Surplus(+)/Deficit(-)
2,172
1,499
3,671

(e) forward estimate


NEW SOUTH WALES STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the New South Wales State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

NEW SOUTH WALES STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
37,809
12,778
46,074
GFS Expenses
36,782
12,555
44,824
GFS Net Operating Balance
1,027
223
1,250
Net acquisition of non-financial assets
980
1,835
2,814
GFS Net Lending(+)/Borrowing(-)
47
-1,612
-1,563

(e) forward estimate


NEW SOUTH WALES STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
3,737
2,839
5,815
Net cash flows from investments in non-financial assets
-2,467
-3,382
-5,863
Net cash flows from investments in financial assets for policy purposes
189
-27
-2
Net cash flows from investments in financial assets for liquidity purposes
-1,299
23
-1,276
Net cash flows from financing activities
-402
472
1,010
Net increase(+)/decrease(-) in cash held
-242
-75
-317
Surplus(+)/Deficit(-)
923
-1,286
-395

(e) forward estimate


VICTORIA STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Victoria State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

VICTORIA STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
26,597
4,110
28,567
GFS Expenses
26,174
3,876
27,905
GFS Net Operating Balance
423
233
663
Net acquisition of non-financial assets
1,039
525
1,423
GFS Net Lending(+)/Borrowing(-)
-616
-292
-763

(e) forward estimate


VICTORIA STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
1,967
846
2,316
Net cash flows from investments in non-financial assets
-2,064
-872
-2,748
Net cash flows from investments in financial assets for policy purposes
-510
39
-391
Net cash flows from investments in financial assets for liquidity purposes
644
125
769
Net cash flows from financing activities
18
-150
472
Net increase(+)/decrease(-) in cash held
56
-12
419
Surplus(+)/Deficit(-)
-97
-292
-437

(e) forward estimate


QUEENSLAND STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Queensland State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

QUEENSLAND STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
21,382
7,647
26,677
GFS Expenses
21,217
7,820
26,685
GFS Net Operating Balance
165
-173
-8
Net acquisition of non-financial assets
889
980
1,868
GFS Net Lending(+)/Borrowing(-)
-724
-1,153
-1,877

(e) forward estimate


QUEENSLAND STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
2,471
1,973
3,698
Net cash flows from investments in non-financial assets
-2,321
-2,193
-4513
Net cash flows from investments in financial assets for policy purposes
3
0
0
Net cash flows from investments in financial assets for liquidity purposes
-947
-38
-976
Net cash flows from financing activities
571
30
1,341
Net increase(+)/decrease(-) in cash held
-222
-227
-449
Surplus(+)/Deficit(-)
151
-966
-815

(e) forward estimate


SOUTH AUSTRALIA STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the South Australia State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

SOUTH AUSTRALIA STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
9,161
1,884
9,845
GFS Expenses
9,103
1,931
9,834
GFS Net Operating Balance
58
-47
11
Net acquisition of non-financial assets
78
59
137
GFS Net Lending(+)/Borrowing(-)
-20
-106
-126

(e) forward estimate


SOUTH AUSTRALIA STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
566
463
700
Net cash flows from investments in non-financial assets
-484
-245
-729
Net cash flows from investments in financial assets for policy purposes
24
1
-7
Net cash flows from investments in financial assets for liquidity purposes
-8
-4
-12
Net cash flows from financing activities
-57
-277
88
Net increase(+)/decrease(-) in cash held
42
-63
39
Surplus(+)/Deficit(-)
83
-112
-29

(e) forward estimate


WESTERN AUSTRALIA STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Western Australia State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

WESTERN AUSTRALIA STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
11,774
5,526
15,647
GFS Expenses
11,691
5,404
15,442
GFS Net Operating Balance
83
122
204
Net acquisition of non-financial assets
193
783
976
GFS Net Lending(+)/Borrowing(-)
-110
-661
-772

(e) forward estimate


WESTERN AUSTRALIA STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
655
1,262
1,276
Net cash flows from investments in non-financial assets
-807
-1,351
-2,159
Net cash flows from investments in financial assets for policy purposes
-74
0
15
Net cash flows from investments in financial assets for liquidity purposes
17
-14
3
Net cash flows from financing activities
208
116
878
Net increase(+)/decrease(-) in cash held
-1
14
13
Surplus(+)/Deficit(-)
-152
-731
-883

(e) forward estimate


TASMANIA STATE GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Tasmania State Government relating to the general government sector, public non-financial corporations and non-financial public sector.

TASMANIA STATE GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
3,000
1,178
3,946
GFS Expenses
3,006
1,065
3,839
GFS Net Operating Balance
-5
113
107
Net acquisition of non-financial assets
-23
45
22
GFS Net Lending(+)/Borrowing(-)
17
68
85

(e) forward estimate


TASMANIA STATE GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
224
457
551
Net cash flows from investments in non-financial assets
-131
-237
-368
Net cash flows from investments in financial assets for policy purposes
45
0
1
Net cash flows from investments in financial assets for liquidity purposes
5
0
5
Net cash flows from financing activities
-199
-207
-232
Net increase(+)/decrease(-) in cash held
-56
13
-43
Surplus(+)/Deficit(-)
92
90
183

(e) forward estimate


NORTHERN TERRITORY GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Northern Territory Government relating to the general government sector, public non-financial corporations and non-financial public sector.

NORTHERN TERRITORY GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
2,408
563
2,801
GFS Expenses
2,405
546
2,757
GFS Net Operating Balance
3
17
44
Net acquisition of non-financial assets
29
-15
14
GFS Net Lending(+)/Borrowing(-)
-26
32
30

(e) forward estimate


NORTHERN TERRITORY GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
136
91
205
Net cash flows from investments in non-financial assets
-161
-71
-232
Net cash flows from investments in financial assets for policy purposes
16
6
22
Net cash flows from investments in financial assets for liquidity purposes
30
0
30
Net cash flows from financing activities
-34
-47
-37
Net increase(+)/decrease(-) in cash held
-13
-22
-12
Surplus(+)/Deficit(-)
-26
0
-26

(e) forward estimate


AUSTRALIAN CAPITAL TERRITORY GOVERNMENT

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for the Australian Capital Territory Government relating to the general government sector, public non-financial corporations and non-financial public sector.

AUSTRALIAN CAPITAL TERRITORY GOVERNMENT, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
2,378
424
2,499
GFS Expenses
2,383
427
2,507
GFS Net Operating Balance
-5
-3
-9
Net acquisition of non-financial assets
56
17
73
GFS Net Lending(+)/Borrowing(-)
-61
-20
-82

(e) forward estimate


AUSTRALIAN CAPITAL TERRITORY GOVERNMENT, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
264
100
364
Net cash flows from investments in non-financial assets
-206
-59
-265
Net cash flows from investments in financial assets for policy purposes
11
0
17
Net cash flows from investments in financial assets for liquidity purposes
-74
-38
-74
Net cash flows from financing activities
1
6
-38
Net increase(+)/decrease(-) in cash held
-5
8
3
Surplus(+)/Deficit(-)
58
40
98

(e) forward estimate


ALL AUSTRALIA STATE GOVERNMENTS

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for All Australia State Governments relating to the general government sector, public non-financial corporations and non-financial public sector.

ALL AUSTRALIA STATE GOVERNMENTS, OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
114,442
34,108
136,642
GFS Expenses
112,661
33,624
134,485
GFS Net Operating Balance
1,781
485
2,157
Net acquisition of non-financial assets
3,240
4,229
7,469
GFS Net Lending(+)/Borrowing(-)
-1,459
-3,744
-5,312

(e) forward estimate


ALL AUSTRALIA STATE GOVERNMENTS, CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
10,089
8,031
15,644
Net cash flows from investments in non-financial assets
-8,641
-8,410
-17,051
Net cash flows from investments in financial assets for policy purposes
-295
18
1,020
Net cash flows from investments in financial assets for liquidity purposes
-1,632
54
-1,530
Net cash flows from financing activities
39
-57
1,206
Net increase(+)/decrease(-) in cash held
-441
-364
-711
Surplus(+)/Deficit(-)
1,100
-3.257
-1,714

(e) forward estimate


ALL AUSTRALIA

The summary tables below present the 2003-04 operating balance and net lending/borrowing forward estimates and the cash estimates and surplus/deficit forward estimates respectively for All Australia relating to the general government sector, public non-financial corporations and non-financial public sector.

ALL AUSTRALIA (1), OPERATING STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
GFS Revenue
289,527
59,328
332,406
GFS Expenses
285,723
57,561
326,746
GFS Net Operating Balance
3,804
1,767
5,660
Net acquisition of non-financial assets
3,881
3,581
7,487
GFS Net Lending(+)/Borrowing(-)
-77
-1,814
-1,827

(e) forward estimate
(1) Includes results from the Local Government and the Multi-jurisdictional sectors.


ALL AUSTRALIA (1), CASH FLOW STATEMENT - 2003-04 (e)

General Government
Public Non-financial
Corporations
Non-financial
Public Sector

$m
$m
$m
Net cash flows from operating activities
19,147
16,066
31,189
Net cash flows from investments in non-financial assets
-15,009
-11,436
-26,444
Net cash flows from investments in financial assets for policy purposes
-1,387
18
-72
Net cash flows from investments in financial assets for liquidity purposes
-1,913
75
-1,790
Net cash flows from financing activities
-788
-5,170
-3,186
Net increase(+)/decrease(-) in cash held
50
-446
-302
Surplus(+)/Deficit(-)
3,782
-1,555
2,890

(e) forward estimate
(1) Includes results from the Local Government and the Multi-jurisdictional sectors.

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