TIME SERIES TOTAL PUBLIC SECTOR, 2010-11 TO 2015-16
TOTAL PUBLIC SECTOR, ALL LEVELS OF GOVERNMENT
For the total public sector across all levels of government, GFS revenue increased by $21,082m (3.4%) from $618,358m in 2014-15 to $639,440m in 2015-16. Over the same period GFS expenses increased by $20,217m (3.1%) from $649,975m to $670,192m. As a result the GFS net operating balance moved from -$31,617m in 2014-15 to -$30,753m in 2015-16.
Between 30 June 2015 and 30 June 2016 GFS net worth across the total public sector for all levels of government moved from $840,836m to $775,314m.
The following tables show a time series of major aggregates for the total public sector across different levels of government.
OPERATING RESULTS, Total Public Sector, All Levels of Government |
|
 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 514 053 | 550 258 | 581 020 | 606 455 | 618 358 | 639 440 |
| GFS Expenses | 554 447 | 589 991 | 607 707 | 634 754 | 649 975 | 670 192 |
| GFS Net operating balance | -40 394 | -39 733 | -26 686 | -28 299 | -31 617 | -30 753 |
| Net acquisition of non-financial assets | 44 146 | 39 629 | 31 951 | 32 447 | 27 428 | 31 770 |
| GFS Net lending(+)/borrowing(-) | -84 540 | -79 362 | -58 637 | -60 746 | -59 045 | -62 523 |
|
CASH FLOW RESULTS, Total Public Sector, All Levels of Government |
|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -71 779 | -72 004 | -56 450 | -58 564 | -44 827 | -56 109 |
|
BALANCE SHEET RESULTS, Total Public Sector, All Levels of Government |
|
| at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 1 875 542 | 1 953 486 | 2 072 625 | 2 218 833 | 2 338 638 | 2 478 666 |
| Total liabilities | 963 954 | 1 224 129 | 1 229 101 | 1 381 808 | 1 497 801 | 1 703 351 |
| GFS Net worth | 911 588 | 729 357 | 843 524 | 837 025 | 840 836 | 775 314 |
|
TOTAL PUBLIC SECTOR, COMMONWEALTH GOVERNMENT
For the Commonwealth Government total public sector, GFS revenue increased by $11,332m (2.9%) from $393,739m in 2014-15 to $405,071m in 2015-16. Over the same period GFS expenses increased by $10,874m (2.5%) from $432,972m to $443,846m. As a result the GFS net operating balance moved from -$39,232m in 2014-15 to -$38,775m in 2015-16.
Between 30 June 2015 and 30 June 2016 GFS net worth for the Commonwealth Government total public sector moved from -$287,139m to -$403,352m.
OPERATING RESULTS, Total Public Sector, Commonwealth Government |
|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 322 354 | 351 633 | 375 982 | 390 485 | 393 739 | 405 071 |
| GFS Expenses | 368 592 | 391 777 | 398 416 | 422 662 | 432 972 | 443 846 |
| GFS Net operating balance | -46 238 | -40 144 | -22 434 | -32 177 | -39 232 | -38 775 |
| Net acquisition of non-financial assets | 7 483 | 7 589 | 3 240 | 8 567 | 7 750 | 8 272 |
| GFS Net lending(+)/borrowing(-) | -53 721 | -47 732 | -25 674 | -40 744 | -46 982 | -47 047 |
|
CASH FLOW RESULTS, Total Public Sector, Commonwealth Government |
|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -44 993 | -42 200 | -20 388 | -40 838 | -37 915 | -44 424 |
|
BALANCE SHEET RESULTS, Total Public Sector, Commonwealth Government |
|
| at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 405 344 | 423 003 | 474 330 | 561 998 | 600 026 | 647 524 |
| Total liabilities | 499 079 | 668 104 | 668 567 | 792 789 | 887 165 | 1 050 876 |
| GFS Net worth | -93 736 | -245 100 | -194 237 | -230 791 | -287 139 | -403 352 |
|
TOTAL PUBLIC SECTOR, STATE GOVERNMENT
The total all states GFS net operating balance for state government total public sector moved from $2,589m in 2014-15 to $2,303m in 2015-16.
Between 30 June 2015 and 30 June 2016 the total all states GFS net worth for the state government total public sector moved from $681,324m to $705,499m.
OPERATING RESULTS, Total Public Sector, State Government |
|
| | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| | $m | $m | $m | $m | $m | $m |
|
| GFS Net operating balance | | | | | | |
| New South Wales | 848 | 1 499 | -622 | 2 257 | 5 386 | 4 264 |
| Victoria | -871 | -1 574 | -1 719 | 608 | -1 308 | 1 271 |
| Queensland | -3 642 | -2 540 | -6 307 | -913 | -772 | -427 |
| South Australia | 121 | -61 | -626 | -915 | -234 | -88 |
| Western Australia | 1 122 | 324 | -328 | 190 | -599 | -2 759 |
| Tasmania | 114 | -62 | -38 | 52 | -125 | -12 |
| Northern Territory | 183 | 162 | -28 | 131 | 522 | 350 |
| Australian Capital Territory | 11 | -11 | -379 | -257 | -271 | -274 |
| Total all states | -2 118 | -2 269 | -10 046 | 1 146 | 2 589 | 2 303 |
| | | | | | |
| GFS Net lending(+)/borrowing(-) | | | | | | |
| New South Wales | -7 125 | -5 339 | -2 964 | -2 192 | 124 | -3 162 |
| Victoria | -6 958 | -5 918 | -11 240 | -2 129 | -3 360 | -1 982 |
| Queensland | -12 169 | -9 794 | -11 247 | -5 546 | -2 709 | -2 344 |
| South Australia | -1 782 | -1 429 | -931 | -1 487 | -107 | -251 |
| Western Australia | -2 369 | -2 878 | -3 318 | -3 085 | -2 828 | -5 135 |
| Tasmania | -575 | -373 | -156 | -201 | -172 | -141 |
| Northern Territory | -799 | -624 | -537 | -96 | -111 | -92 |
| Australian Capital Territory | -568 | -667 | -758 | -554 | -841 | -492 |
| Total all states | -32 350 | -27 026 | -31 150 | -15 296 | -10 012 | -13 620 |
|
CASH FLOW RESULTS, Total Public Sector, State Government |
|
| 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | | | | | | |
| New South Wales | -5 115 | -7 519 | -93 | 447 | 3 063 | -893 |
| Victoria | -5 661 | -3 726 | -13 759 | 334 | -1 134 | 392 |
| Queensland | -11 003 | -8 745 | -11 836 | -6 047 | -2 667 | -2 272 |
| South Australia | -1 929 | -234 | -1 365 | -2 168 | -113 | -567 |
| Western Australia | -2 068 | -2 323 | -3 992 | -2 838 | -2 523 | -4 713 |
| Tasmania | -218 | -209 | -48 | -12 | 24 | 200 |
| Northern Territory | -704 | -394 | -526 | 35 | -184 | -106 |
| Australian Capital Territory | -348 | -462 | -614 | -186 | -614 | -614 |
| Total all states | -27 046 | -23 617 | -32 232 | -10 435 | -4 148 | -8 570 |
|
BALANCE SHEET RESULTS, Total Public Sector, State Government |
|
| at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Net worth | | | | | | |
| New South Wales | 163 336 | 143 324 | 164 400 | 165 404 | 178 268 | 179 645 |
| Victoria | 126 516 | 112 717 | 121 908 | 130 681 | 137 013 | 149 246 |
| Queensland | 172 436 | 168 121 | 175 875 | 171 588 | 169 565 | 193 696 |
| South Australia | 40 957 | 37 209 | 39 370 | 39 677 | 40 139 | 37 777 |
| Western Australia | 112 548 | 111 833 | 113 344 | 117 171 | 121 732 | 115 286 |
| Tasmania | 10 776 | 9 329 | 10 018 | 9 376 | 8 622 | 7 207 |
| Northern Territory | 7 520 | 7 010 | 7 868 | 7 743 | 11 153 | 9 787 |
| Australian Capital Territory | 16 209 | 14 114 | 15 545 | 15 239 | 14 832 | 12 855 |
| Total all states | 650 299 | 603 657 | 648 328 | 656 879 | 681 324 | 705 499 |
|
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