TIME SERIES GENERAL GOVERNMENT, 2006–07 TO 2011–12
GFS revenue for the General Government sector across All Levels of Government increased by $37,321m (8.3%) from $449,159m in 2010–11 to $486,480m in 2011–12. Over the same period GFS expenses increased by $35,809m (7.4%) from $486,192m to $522,001m. As a result the GFS net operating balance moved from –$37,033m to –$35,520m.
Between 30 June 2011 and 30 June 2012 GFS net worth for All Levels of Government moved from $905,812m to $724,291m.
The following tables show a time series of major aggregates for the General Government sector across different levels of government.
MAJOR AGGREGATES, General Government, All Levels of Government |
|
 | 2006–07 | 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 391 399 | 419 354 | 420 578 | 420 562 | 449 159 | 486 480 |
| GFS Expenses | 359 844 | 386 495 | 440 877 | 459 779 | 486 192 | 522 001 |
| GFS Net Operating Balance | 31 555 | 32 858 | –20 298 | –39 217 | –37 033 | –35 520 |
| Net acquisition of non–financial assets | 13 704 | 16 593 | 22 223 | 32 150 | 29 492 | 26 492 |
| GFS Net Lending(+)/Borrowing(–) | 17 851 | 16 265 | –42 521 | –71 367 | –66 525 | –62 012 |
| Cash Surplus(+)/Deficit(–) | 14 850 | 19 377 | –31 992 | –68 662 | –56 620 | –62 307 |
| Total assets | 1 120 873 | 1 278 222 | 1 448 507 | 1 545 292 | 1 600 852 | 1 649 850 |
| Total liabilities | 367 149 | 382 706 | 511 565 | 615 536 | 695 039 | 925 560 |
| GFS Net worth | 753 724 | 895 516 | 936 942 | 929 756 | 905 812 | 724 291 |
|
MAJOR AGGREGATES, General Government, Commonwealth |
|
| 2006–07 | 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 278 091 | 303 573 | 298 643 | 292 399 | 309 982 | 339 451 |
| GFS Expenses | 257 621 | 278 654 | 323 009 | 338 498 | 356 328 | 378 468 |
| GFS Net Operating Balance | 20 470 | 24 919 | –24 366 | –46 099 | –46 346 | –39 017 |
| Net acquisition of non–financial assets | 2 861 | 3 629 | 4 839 | 7 163 | 5 949 | 5 173 |
| GFS Net Lending(+)/Borrowing(–) | 17 610 | 21 290 | –29 205 | –53 262 | –52 295 | –44 190 |
| Cash Surplus(+)/Deficit(–) | 19 221 | 22 974 | –23 454 | –52 418 | –44 187 | –41 264 |
| Total assets | 260 485 | 287 376 | 320 446 | 325 668 | 325 825 | 339 926 |
| Total liabilities | 214 549 | 209 486 | 294 502 | 370 320 | 425 247 | 590 241 |
| GFS Net worth | 45 935 | 77 890 | 25 944 | –44 652 | –99 421 | –250 315 |
|
MAJOR AGGREGATES, General Government, State Government |
|
| | 2006–07 | 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 |
| | $m | $m | $m | $m | $m | $m |
|
| Total all states | | | | | | |
| GFS Revenue | 153 669 | 161 164 | 173 875 | 194 551 | 200 295 | 210 109 |
| GFS Expenses | 145 945 | 157 184 | 173 676 | 191 221 | 198 186 | 209 092 |
| GFS Net Operating Balance | 7 724 | 3 980 | 199 | 3 330 | 2 109 | 1 017 |
| New South Wales | 878 | 384 | –430 | 1 065 | 1 337 | 680 |
| Victoria | 2 306 | 1 483 | 261 | 651 | 517 | 156 |
| Queensland | 1 861 | –1 549 | 42 | –49 | –1 516 | –228 |
| South Australia | 193 | 462 | –233 | 188 | –34 | –261 |
| Western Australia | 2 303 | 2 569 | 517 | 839 | 1 604 | 649 |
| Tasmania | 5 | 38 | –78 | 13 | –22 | –186 |
| Northern Territory | 145 | 342 | 190 | 541 | 196 | 179 |
| Australian Capital Territory | 31 | 252 | –67 | 85 | 28 | 43 |
| Net acquisition of non–financial assets | 6 548 | 8 297 | 10 923 | 17 693 | 17 432 | 14 698 |
| GFS Net Lending(+)/Borrowing(–) | 1 176 | –4 317 | –10 724 | –14 363 | –15 322 | –13 681 |
| New South Wales | –970 | –1 547 | –2 808 | –2 607 | –2 913 | –2 024 |
| Victoria | 662 | 485 | –1 597 | –2 494 | –2 305 | –2 296 |
| Queensland | –206 | –5 217 | –4 392 | –6 571 | –7 123 | –5 557 |
| South Australia | 37 | 202 | –851 | –1 087 | –1 403 | –1 100 |
| Western Australia | 1 534 | 1 330 | –798 | –1 062 | –276 | –1 581 |
| Tasmania | 38 | 88 | –99 | –296 | –444 | –265 |
| Northern Territory | 74 | 199 | –23 | –41 | –549 | –510 |
| Australian Capital Territory | 6 | 144 | –153 | –202 | –311 | –336 |
| Cash Surplus(+)/Deficit(–) | –3 410 | –3 314 | –6 445 | –11 163 | –12 308 | –15 112 |
| New South Wales | –7 563 | –1 924 | –1 573 | –2 420 | –1 594 | –5 413 |
| Victoria | –236 | 1 234 | –1 334 | –1 618 | –2 022 | –1 985 |
| Queensland | 2 308 | –5 099 | –2 860 | –5 366 | –5 956 | –4 996 |
| South Australia | –25 | 343 | –684 | –943 | –1 570 | –893 |
| Western Australia | 1 476 | 1 081 | –378 | –869 | –432 | –1 239 |
| Tasmania | 167 | 324 | 54 | –118 | –263 | –27 |
| Northern Territory | 183 | 284 | 140 | 89 | –480 | –453 |
| Australian Capital Territory | 279 | 444 | 196 | 83 | 10 | –92 |
| Total assets | 600 922 | 694 970 | 802 359 | 854 280 | 902 627 | 919 049 |
| Total liabilities | 140 280 | 159 401 | 200 409 | 228 558 | 252 416 | 315 339 |
| GFS Net worth | 460 641 | 535 569 | 601 950 | 625 722 | 650 211 | 603 710 |
| New South Wales | 135 986 | 146 596 | 135 526 | 151 310 | 163 364 | 143 293 |
| Victoria | 84 738 | 91 620 | 118 277 | 119 421 | 126 505 | 112 738 |
| Queensland | 117 835 | 155 184 | 185 189 | 176 577 | 172 299 | 168 139 |
| South Australia | 22 746 | 21 199 | 24 153 | 36 241 | 40 960 | 37 213 |
| Western Australia | 75 722 | 92 890 | 107 453 | 108 185 | 112 536 | 111 801 |
| Tasmania | 9 717 | 11 458 | 11 761 | 11 403 | 10 821 | 9 408 |
| Northern Territory | 2 722 | 3 213 | 4 753 | 6 845 | 7 517 | 7 005 |
| Australian Capital Territory | 11 175 | 13 408 | 14 836 | 15 739 | 16 209 | 14 114 |
|
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