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1301.0 - Year Book Australia, 2006  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 20/01/2006   
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Contents >> Chapter 27 - Government finance >> General government, state and territory governments

GENERAL GOVERNMENT, STATE AND TERRITORY GOVERNMENTS

OPERATING STATEMENT

Table 27.7 summarises the net operating results for the general government sector for each state and territory government for 2003-04.

27.7 STATE GOVERNMENTS, General government Operating Statement - 2003-04

NSW
Vic.
Qld
SA
WA
Tas
NT
ACT
Aust.(a)
$m
$m
$m
$m
$m
$m
$m
$m
$m

GFS Revenue
Taxation revenue
15,010
10,132
6,676
2,806
4,122
631
264
753
40,394
Current grants and subsidies
16,869
12,152
10,992
4,906
5,583
1,962
1,996
1033
55,483
Sales of goods and services
3,004
3,459
2,104
1,165
942
230
99
260
11,078
Interest income
853
374
2,723
172
128
33
19
99
4,390
Other
3,831
2,381
2,717
906
1,979
381
212
218
12,624
Total
39,567
28,498
25,212
9,956
12,753
3,237
2,591
2,363
123,969
less
GFS Expenses
Gross operating expenses
Depreciation
1,924
1,068
1,460
435
538
166
139
134
5,864
Employee expenses
16,520
11,214
10,003
4,312
5,426
1,322
1,007
1,097
50,900
Other operating expenses
10,285
8,734
4,268
2,404
2,686
822
640
741
30,429
Total
28,728
21,016
15,731
7,151
8,650
2,309
1,787
1,971
87,194
Nominal superannuation interest expenses
860
916
750
354
283
112
85
20
3,381
Other interest expenses
788
537
211
253
165
67
144
54
2,218
Other property expenses
-
-
-
-
-
-
-
-
1
Current transfers
Grant expenses
4,548
2,784
2,972
1,161
1,876
311
398
352
14,364
Subsidy expenses
1,665
900
1,395
535
391
93
73
130
5,181
Other current transfers
595
247
110
58
173
30
2
-
1,214
Capital transfers
Grants to local governments
160
121
225
19
97
-
2
-
625
Other capital transfers
1,096
1,019
479
37
324
1
140
38
3,134
Total
38,441
27,540
21,874
9,568
11,959
2,924
2,631
2,566
117,312
equals
GFS Net Operating Balance
1,126
958
3,339
387
794
313
-40
-203
6,657
less
Net acquisition of non-financial assets
Gross fixed capital formation
3,104
1,939
1,870
402
791
100
125
160
8,488
less Depreciation
1,924
1,068
1,460
435
538
166
139
134
5,864
plus Change in inventories
21
6
-13
-10
-4
-
-1
-
-1
plus Other transactions in non-financial assets
-80
162
105
5
-13
-
-4
-204
-29
Total
1,121
1,039
501
-38
235
-66
-19
-178
2,594
equals
GFS Net Lending(+)/Borrowing(-)
6
-81
2,838
425
559
379
-21
-25
4,063

(a) The sum of individual jurisdictions may not agree with the total figure for all states due to transfers between jurisdictions.

Source: Government Finance Statistics, Australia, 2003-04 (5512.0).


CASH FLOW STATEMENT

Table 27.8 summarises the cash results for the general government sector for each state and territory government for 2003-04.

27.8 STATE GOVERNMENTS, General government Cash Flow Statement - 2003-04

NSW
Vic.
Qld
SA
WA
Tas.
NT
ACT
Aust.(a)
$m
$m
$m
$m
$m
$m
$m
$m
$m

CASH FLOW STATEMENT

Cash receipts from operating activities
Taxes received
14,980
9,962
6,635
2,802
4,047
630
262
763
40,080
Receipts from sales of goods and services
2,842
3,696
2,448
1,070
968
227
96
290
11,549
Grants and subsidies received
17,813
12,611
11,535
5,054
5,829
1,970
2,080
1,063
57,944
Other receipts
4,873
2,156
5,103
973
2,224
461
141
395
16,316
Total
40,509
28,424
25,720
9,899
13,068
3,288
2,579
2,511
125,889
Cash payments for operating activities
Payments for goods and services
-25,618
-21,185
-14,306
-6,772
-8,238
-2,203
-1,685
-1,469
-81,356
Grants and subsidies paid
-7,507
-4,037
-4,954
-1,858
-2,685
-428
-546
-465
-22,441
Interest paid
-862
-429
-209
-258
-171
-93
-143
-54
-2,220
Other payments
-2,167
-296
-704
-107
-691
-101
-2
-267
-4,334
Total
-36,154
-25,947
-20,172
-8,994
-11,784
-2,825
-2,377
-2,255
-110,350
Net cash flows from operating activities
4,355
2,477
5,548
904
1,284
462
203
256
15,538
Net cash flows from investments in non-financial assets
Sales of non-financial assets
448
127
356
124
166
70
29
208
1,526
Purchases of new non-financial assets
-3,046
-2,295
-2,413
-506
-991
-162
-196
-164
-9,771
Purchases of secondhand non-financial assets
-
-
-
-
-
-
-
-
-
Total
-2,599
-2,169
-2,057
-382
-825
-92
-167
44
-8,245
Net cash flows from investments in financial assets for policy purposes
183
-170
-631
31
-122
185
17
-26
-533
Net cash flows from investments in financial assets for liquidity purposes
-1,545
951
-2,398
-27
-80
39
49
-95
-3,106
Net cash flows from financing activities
Advances received (net)
-140
-2
-14
-46
-8
-44
-
-11
-264
Borrowing (net)
374
-848
-331
-299
-158
-409
-75
-56
-1,801
Deposits received (net)
6
37
-
-22
-2
-
-16
-
3
Other financing (net)
114
-89
-
-
62
-142
-
-3
-74
Total
355
-902
-345
-368
-105
-594
-91
-70
-2,136
Net Increase(+)/Decrease(-) in Cash Held
749
187
116
159
152
-
11
109
1,519

SURPLUS(+)/DEFICIT(-)

Net cash flows from operating activities and net cash flows from investments in non-financial assets
1,756
309
3,491
523
459
370
36
300
7,293
Acquisitions of assets under finance leases and similar arrangements
-312
-
-
-
-
-
-
-
-312
Surplus(+)/Deficit(-)
1,444
309
3,491
523
459
370
36
300
6,981

(a) The sum of individual jurisdictions may not agree with the total figure for all states due to transfers between jurisdictions.
Note: Negative figures denote outflows.

Source: Government Finance Statistics, Australia, 2003-04 (5512.0).


BALANCE SHEET

Table 27.9 summarises the Balance Sheet results at 30 June 2004 for the general government sector for each state and territory government.

27.9 STATE GOVERNMENTS, General government Balance Sheet - 30 June 2004

NSW
Vic.
Qld
SA
WA
Tas.
NT
ACT
Aust.(a)
$m
$m
$m
$m
$m
$m
$m
$m
$m

Assets
Financial assets
Cash and deposits
1,820
1,301
1,729
2,178
414
685
63
64
8,253
Advances paid
1,352
205
173
1,133
853
65
39
502
4,322
Investments, loans and placements
9,578
3,043
16,157
155
1,702
13
458
2,254
33,207
Other non-equity assets
5,870
1,894
4,318
419
926
313
113
258
14,086
Equity
68,067
34,859
14,633
11,811
18,278
4,229
1,636
3,895
157,409
Total
86,687
41,302
37,011
15,696
22,174
5,304
2,309
6,972
217,277
Non-financial assets
Land and fixed assets
80,384
43,321
61,981
11,835
31,629
6,343
3,553
5,656
244,702
Other non-financial assets
1,174
1,415
-
83
62
2
-
352
3,087
Total
81,558
44,736
61,981
11,918
31,691
6,345
3,553
6,008
247,788
Total
168,245
86,037
98,991
27,613
53,864
11,649
5,862
12,980
465,065
Liabilities
Deposits held
69
446
-
309
309
-
191
56
1,379
Advances received
1,677
6
500
733
561
273
16
262
4,027
Borrowing
10,795
5,501
2,708
2,648
1,807
603
1,633
633
26,175
Unfunded superannuation liability and other employee entitlements
20,615
14,688
14,536
7,163
6,834
2,553
1,778
2,338
70,503
Other provisions
6,997
763
984
-
-
3
20
22
8,789
Other non-equity liabilities
3,809
3,402
2,539
968
606
215
59
289
11,863
Total
43,962
24,804
21,267
11,820
10,117
3,647
3,696
3,600
122,736
GFS Net Worth
124,283
61,233
77,724
15,793
43,747
8,003
2,166
9,380
342,329
Net debt(b)
-209
1,403
-14,851
224
-291
114
1,279
-1,869
-14,200
Net financial worth(c)
42,725
16,497
15,743
3,875
12,056
1,658
-1,387
3,372
94,540

(a) The sum of individual jurisdictions may not agree with the total figure for all states due to transfers between jurisdictions.
(b) Equals deposits held, advances received and borrowing less cash and deposits, advances paid, and investments, loans and placements.
(c) Equals total financial assets less total liabilities.

Source: Government Finance Statistics, Australia, 2003-04 (5512.0).


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