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TIME SERIES GENERAL GOVERNMENT 2005–06 TO 2010–11


GENERAL GOVERNMENT TIME SERIES

GFS revenue for the General Government sector across All Levels of Government increased by $27,693m (6.6%) from $419,941m in 2009–10 to $447,634m in 2010–11. Over the same period GFS expenses increased by $25,175m (5.5%) from $459,280m to $484,455m. This resulted in an increase of $2,517m in the GFS net operating balance from –$39,339m to –$36,822m.
 
Between 30 June 2010 and 30 June 2011 GFS net worth for All Levels of Government decreased by $25,396m from $931,039m to $905,643m.
 
The following tables show a time series of major aggregates for the General Government across different levels of government.

MAJOR AGGREGATES, General Government, All Levels of Government
	2005–06	2006–07	2007–08	2008–09	2009–10	2010–11
	$m	$m	$m	$m	$m	$m
GFS Revenue	363 637	391 279	419 089	419 657	419 941	447 634
GFS Expenses	333 255	359 772	386 324	440 465	459 280	484 455
GFS Net Operating Balance	30 382	31 507	32 765	–20 808	–39 339	–36 822
Net acquisition of non–financial assets	10 639	13 702	16 594	22 190	32 113	29 446
GFS Net Lending(+)/Borrowing(–)	19 743	17 805	16 171	–42 998	–71 452	–66 268
Cash Surplus (+)/Deficit (–)	25 024	14 828	19 384	–31 890	–68 728	–56 820
Total assets	1 047 887	1 120 590	1 277 803	1 447 995	1 544 589	1 593 290
Total liabilities	365 745	366 303	381 565	510 511	613 550	687 647
GFS Net worth	682 142	754 287	896 238	937 485	931 039	905 643

MAJOR AGGREGATES, General Government, Commonwealth
	2005–06	2006–07	2007–08	2008–09	2009–10	2010–11
	$m	$m	$m	$m	$m	$m
GFS Revenue	260 785	277 978	303 291	298 282	292 013	308 933
GFS Expenses	241 244	257 496	278 330	322 416	337 714	354 269
GFS Net Operating Balance	19 541	20 483	24 961	–24 133	–45 701	–45 336
Net acquisition of non–financial assets	2 861	2 859	3 631	4 839	7 166	5 954
GFS Net Lending(+)/Borrowing(–)	16 680	17 624	21 330	–28 972	–52 867	–51 290
Cash Surplus (+)/Deficit (–)	15 685	19 221	22 974	–23 454	–52 418	–44 187
Total assets	256 279	260 367	287 060	320 169	325 264	323 035
Total liabilities	209 355	213 655	208 303	293 018	367 887	419 127
GFS Net worth	46 924	46 712	78 758	27 151	–42 623	–96 093

MAJOR AGGREGATES, General Government, State Government
		2005–06	2006–07	2007–08	2008–09	2009–10	2010–11
		$m	$m	$m	$m	$m	$m
Total all states
	GFS Revenue	142 348	153 669	161 163	173 875	194 551	200 294
	GFS Expenses	134 694	145 945	157 184	173 663	191 210	198 199
GFS Net Operating Balance		7 654	7 724	3 979	212	3 342	2 094
New South Wales		976	878	384	–430	1 065	1 337
Victoria		756	2 306	1 483	261	651	517
Queensland		3 715	1 861	–1 549	42	–49	–1 516
South Australia		35	193	462	–222	197	–46
Western Australia		2 265	2 303	2 569	517	838	1 603
Tasmania		10	5	38	–78	18	–22
Northern Territory		29	145	342	190	541	196
Australian Capital Territory		–134	31	252	–67	85	28
Net acquisition of non-financial assets		4 602	6 548	8 297	10 936	17 706	17 431
GFS Net Lending(+)/Borrowing(–)		3 053	1 175	–4 318	–10 724	–14 364	–15 337
New South Wales		–521	–970	–1 547	–2 808	–2 607	–2 913
Victoria		–451	662	485	–1 597	–2 494	–2 305
Queensland		2 480	–206	–5 217	–4 392	–6 571	–7 123
South Australia		–106	37	202	–848	–1 092	–1 415
Western Australia		1 846	1 534	1 330	–798	–1 063	–277
Tasmania		–27	38	88	–99	–292	–444
Northern Territory		–62	74	199	–23	–42	–549
Australian Capital Territory		–107	6	144	–153	–202	–311
Cash Surplus (+)/Deficit (–)		9 715	–3 426	–3 332	–6 450	–11 172	–12 282
New South Wales		2 041	–7 563	–1 924	–1 573	–2 420	–1 594
Victoria		212	–236	1 234	–1 334	–1 618	–2 022
Queensland		4 649	2 308	–5 099	–2 860	–5 366	–5 956
South Australia		188	–25	339	–684	–945	–1 538
Western Australia		2 301	1 460	1 068	–382	–875	–438
Tasmania		209	167	324	54	–118	–263
Northern Territory		38	183	284	140	90	–480
Australian Capital Territory		76	279	444	196	83	10
Total assets		553 491	600 739	694 814	802 118	853 981	902 422
Total liabilities		145 350	140 280	159 401	200 409	228 558	252 416
GFS Net worth		408 141	460 459	535 413	601 709	625 423	650 006
New South Wales		126 660	135 907	146 550	135 435	151 185	163 281
Victoria		76 936	84 710	91 601	118 268	119 403	126 471
Queensland		105 033	117 832	155 176	185 169	176 540	172 325
South Australia		20 291	22 746	21 200	24 151	36 238	40 958
Western Australia		57 942	75 710	92 875	107 439	108 161	112 510
Tasmania		9 107	9 658	11 388	11 656	11 310	10 731
Northern Territory		2 727	2 721	3 214	4 755	6 847	7 521
Australian Capital Territory		9 445	11 175	13 408	14 836	15 739	16 209