TIME SERIES GENERAL GOVERNMENT SECTOR, 2011-12 TO 2016-17
GENERAL GOVERNMENT SECTOR, ALL LEVELS OF GOVERNMENT
GFS revenue for the general government sector across all levels of government increased by $29,731m (5.1%) from $578,103m in 2015-16 to $607,834m in 2016-17. Over the same period GFS expenses increased by $23,566m (3.9%) from $600,771m to $624,337m. As a result the GFS net operating balance moved from -$22,668m to -$16,503m.
Between 30 June 2016 and 30 June 2017 GFS net worth for all levels of government moved from $779,046m to $899,857m.
The following tables show a time series of major aggregates for the general government sector across different levels of government.
OPERATING RESULTS, General Government Sector, All Levels of Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
GFS Revenue | 484 783 | 517 182 | 539 009 | 556 053 | 578 103 | 607 834 |
GFS Expenses | 523 048 | 540 778 | 564 382 | 583 437 | 600 771 | 624 337 |
GFS Net operating balance | -38 265 | -23 596 | -25 373 | -27 384 | -22 668 | -16 503 |
Net acquisition of non-financial assets | 26 636 | 17 868 | 21 465 | 20 094 | 21 732 | 26 327 |
GFS Net lending(+)/borrowing(-) | -64 901 | -41 464 | -46 838 | -47 478 | -44 400 | -42 830 |
|
CASH FLOW RESULTS, General Government Sector, All Levels of Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
Cash Surplus (+)/Deficit (-) | -61 623 | -38 207 | -48 419 | -36 051 | -39 897 | -37 375 |
|
BALANCE SHEET RESULTS, General Government Sector, All Levels of Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
Total assets | 1 651 063 | 1 753 951 | 1 859 914 | 1 964 068 | 2 080 771 | 2 214 840 |
Total liabilities | 921 379 | 910 119 | 1 022 458 | 1 121 894 | 1 301 724 | 1 314 983 |
GFS Net worth | 729 684 | 843 832 | 837 456 | 842 175 | 779 046 | 899 857 |
|
GENERAL GOVERNMENT SECTOR, COMMONWEALTH GOVERNMENT
For the Commonwealth Government general government sector, GFS revenue increased by $22,521m (5.7%) from $395,636m in 2015-16 to $418,157m in 2016-17. Over the same period GFS expenses increased by $19,705m (4.6%) from $430,889m to $450,594m. As a result the GFS net operating balance moved from -$35,253m in 2015-16 to -$32,436m in 2016-17.
Between 30 June 2015 and 30 June 2016 GFS net worth for Commonwealth Government general government sector moved from -$402,449m to -$383,818m.
OPERATING RESULTS, General Government Sector, Commonwealth Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
GFS Revenue | 338 740 | 362 488 | 374 829 | 382 186 | 395 636 | 418 157 |
GFS Expenses | 379 302 | 384 002 | 405 943 | 419 020 | 430 889 | 450 594 |
GFS Net operating balance | -40 562 | -21 514 | -31 114 | -36 834 | -35 253 | -32 436 |
Net acquisition of non-financial assets | 5 576 | -337 | 4 011 | 4 774 | 3 482 | 3 068 |
GFS Net lending(+)/borrowing(-) | -46 138 | -21 177 | -35 125 | -41 608 | -38 734 | -35 504 |
|
CASH FLOW RESULTS, General Government Sector, Commonwealth Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
Cash Surplus (+)/Deficit (-) | -41 265 | -15 472 | -36 102 | -33 552 | -36 479 | -31 018 |
|
BALANCE SHEET RESULTS, General Government Sector, Commonwealth Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
Total assets | 339 105 | 374 497 | 426 088 | 455 425 | 491 202 | 539 671 |
Total liabilities | 584 205 | 568 734 | 656 898 | 742 646 | 893 651 | 923 489 |
GFS Net worth | -245 100 | -194 237 | -230 810 | -287 221 | -402 449 | -383 818 |
|
GENERAL GOVERNMENT SECTOR, STATE GOVERNMENT
The total all states GFS net operating balance for state government general government sector moved from $6,797m in 2015-16 to $9,877m in 2016-17.
Between 30 June 2016 and 30 June 2017 GFS net worth for state government general government sector moved from $708,310m to $784,423m.
OPERATING RESULTS, General Government Sector, State Government |
|
| | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| | $m | $m | $m | $m | $m | $m |
|
GFS Net operating balance | | | | | | |
New South Wales | 605 | -1 164 | 1 137 | 3 619 | 4 597 | 5 735 |
Victoria | -75 | -186 | 2 586 | 1 288 | 2 896 | 1 930 |
Queensland | -214 | -4 384 | 625 | 532 | 969 | 3 701 |
South Australia | -263 | -964 | -1 021 | -199 | 297 | 423 |
Western Australia | 649 | 249 | 720 | -431 | -2 109 | -2 520 |
Tasmania | -184 | -253 | -165 | -92 | 110 | 808 |
Northern Territory | 180 | -99 | 120 | 484 | 323 | -63 |
Australian Capital Territory | 43 | -346 | -234 | -256 | -273 | -137 |
Total all states | 736 | -7 148 | 3 767 | 4 942 | 6 797 | 9 877 |
| | | | | | |
GFS Net lending(+)/borrowing(-) | | | | | | |
New South Wales | -2 099 | -3 571 | -1 346 | 612 | 339 | 354 |
Victoria | -2 091 | -2 704 | 1 104 | -423 | 55 | -2 291 |
Queensland | -5 543 | -7 738 | -2 585 | -659 | -478 | 1 448 |
South Australia | -1 102 | -1 001 | -1 699 | -122 | 94 | -2 334 |
Western Australia | -1 581 | -1 853 | -1 127 | -1 916 | -3 441 | -3 986 |
Tasmania | -263 | -150 | -159 | -55 | 48 | 683 |
Northern Territory | -458 | -367 | -101 | -121 | -22 | -469 |
Australian Capital Territory | -336 | -755 | -575 | -912 | -628 | -209 |
Total all states | -13 477 | -18 139 | -6 490 | -3 597 | -4 044 | -6 806 |
|
CASH FLOW RESULTS, General Government Sector, State Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
Cash Surplus (+)/Deficit (-) | | | | | | |
New South Wales | -5 406 | -2 971 | 1 392 | 2 505 | 2 746 | 758 |
Victoria | -1 337 | -3 137 | 619 | -309 | 123 | -1 411 |
Queensland | -4 996 | -8 711 | -3 440 | -579 | 514 | 1 430 |
South Australia | -961 | -1 308 | -2 115 | 129 | 93 | -2 366 |
Western Australia | -1 235 | -2 053 | -1 441 | -1 680 | -3 953 | -4 360 |
Tasmania | -27 | -119 | 68 | 367 | 257 | 829 |
Northern Territory | -358 | -306 | -41 | -68 | -45 | -432 |
Australian Capital Territory | -92 | -448 | -10 | -596 | -662 | 233 |
Total all states | -14 417 | -19 053 | -4 968 | -232 | -929 | -5 321 |
|
BALANCE SHEET RESULTS, General Government Sector, State Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
GFS Net worth | | | | | | |
New South Wales | 143 324 | 164 400 | 165 405 | 178 267 | 179 725 | 226 772 |
Victoria | 113 020 | 122 192 | 131 109 | 139 895 | 152 316 | 171 198 |
Queensland | 168 121 | 175 875 | 171 588 | 169 524 | 193 578 | 196 429 |
South Australia | 37 209 | 39 370 | 39 678 | 39 959 | 37 625 | 42 461 |
Western Australia | 111 833 | 113 344 | 117 171 | 121 824 | 115 325 | 110 726 |
Tasmania | 9 329 | 10 018 | 9 372 | 8 601 | 7 182 | 9 632 |
Northern Territory | 7 035 | 7 892 | 7 767 | 9 822 | 9 702 | 11 068 |
Australian Capital Territory | 14 114 | 15 545 | 15 239 | 14 833 | 12 857 | 16 136 |
Total all states | 603 984 | 648 636 | 657 328 | 682 725 | 708 310 | 784 423 |
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