TIME SERIES TOTAL PUBLIC SECTOR 2004-05 TO 2009-10


TOTAL PUBLIC SECTOR TIME SERIES

For the Total Public sector across All Levels of Government, GFS revenue increased by $2,209m from $472,144m in 2008-09 to $474,353m in 2009-10. GFS expenses increased by $23,074m (5%) from $493,940m to $517,014m. As a result the GFS net operating balance decreased by $20,867m from $-21,795m in 2008-09 to $-42,662m in 2009-10.

Between 30 June 2009 and 30 June 2010 GFS net worth across the Total Public Sector decreased by $4,899m from $937,427m to $932,528m.

The following tables show a time series of major aggregates for the total public sector across different levels of government.

MAJOR AGGREGATES, Total Public Sector, All Levels of Government
	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
	$m	$m	$m	$m	$m	$m
GFS Revenue	392 408	422 591	445 285	470 557	472 144	474 353
GFS Expenses	366 852	391 904	410 134	433 926	493 940	517 014
GFS Net Operating Balance	25 556	30 687	35 151	36 632	-21 795	-42 662
Net acquisition of non-financial assets	12 906	19 337	25 293	31 570	42 316	50 768
GFS Net Lending(+)/Borrowing(-)	12 651	11 350	9 858	5 062	-64 111	-93 429
Cash Surplus (+)/Deficit (-)	21 275	19 151	6 269	9 264	-51 019	-86 221
Total assets	1 113 265	1 243 037	1 337 894	1 520 306	1 718 921	1 837 651
Total liabilities	532 026	572 766	583 497	624 185	781 494	905 124
GFS Net worth	551 061	647 914	753 848	896 121	937 427	932 528

For the Commonwealth Government Total Public sector, GFS revenue decreased by $11,877m (-4%) from $309,926m in 2008-09 to $298,049m in 2009-10. GFS expenses increased by $15,310m (5%) from $333,182m to $348,492m. As a result GFS net operating balance decreased by $27,186m from $-23,256m in 2008-09 to $-50,442m in 2009-10.

Between 30 June 2009 and 30 June 2010 GFS net worth for the Commonwealth Government Total Public sector decreased by $68,644m from $27,057m to $-41,587m.

MAJOR AGGREGATES, Total Public Sector, Commonwealth Government
	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
	$m	$m	$m	$m	$m	$m
GFS Revenue	266 636	285 708	293 721	314 760	309 926	298 049
GFS Expenses	250 752	267 481	273 605	288 055	333 182	348 492
GFS Net Operating Balance	15 883	18 228	20 116	26 705	-23 256	-50 442
Net acquisition of non-financial assets	1 986	3 532	3 769	4 393	5 825	8 298
GFS Net Lending(+)/Borrowing(-)	13 897	14 696	16 347	22 312	-29 081	-58 740
Cash Surplus (+)/Deficit (-)	15 171	14 656	17 238	24 186	-23 504	-57 137
Total assets	273 074	333 103	339 337	383 909	412 596	408 660
Total liabilities	289 664	298 044	292 545	305 268	385 539	450 247
GFS Net worth	-46 769	12 696	46 792	78 641	27 057	-41 587

For the State Government Total Public sector, GFS revenue increased by $27,732m (13%) from $215,360m in 2008-09 to $243,092m in 2009-10. GFS expenses increased by $21,516m (10%) from $216,985m to $238,501m. As a result GFS net operating balance turned around by $6,216m from $-1,625m in 2008-09 to $4,591m in 2009-10.

Between 30 June 2009 and 30 June 2010 GFS net worth for the State Government Total Public sector increased by $25,475m from $601,709m to $627,184m.

MAJOR AGGREGATES, Total Public Sector, State Government
		2004-05	2005-06	2006-07	2007-08	2008-09	2009-10
		$m	$m	$m	$m	$m	$m
Total all states
	GFS Revenue	164 546	176 809	192 328	201 822	215 360	243 092
	GFS Expenses	156 021	167 656	180 519	195 858	216 985	238 501
GFS Net Operating Balance		8 525	9 153	11 809	5 963	-1 625	4 591
New South Wales		917	1 608	3 386	1 598	995	3 921
Victoria		1 543	990	2 164	1 430	-176	618
Queensland		4 276	4 130	2 787	-1 060	-2 557	-2 231
South Australia		276	46	339	662	-327	723
Western Australia		1 690	2 607	2 763	2 450	237	837
Tasmania		204	27	64	198	20	192
Northern Territory		22	77	244	485	244	516
Australian Capital Territory		-397	-334	66	199	-56	17
Net acquisition of non-financial assets		7 849	12 342	16 948	22 539	30 107	35 215
GFS Net Lending(+)/Borrowing(-)		676	-3 189	-5 138	-16 576	-31 733	-30 624
New South Wales		-1 600	-2 128	-1 717	-4 301	-6 744	-5 813
Victoria		172	-1 021	-747	-1 275	-5 740	-5 483
Queensland		1 729	155	-4 014	-11 133	-13 509	-11 981
South Australia		115	-22	57	335	-1 620	-1 902
Western Australia		617	303	939	-823	-3 543	-4 297
Tasmania		99	-181	82	181	-494	-505
Northern Territory		-97	-66	99	229	-100	-303
Australian Capital Territory		-354	-229	166	209	29	-338
Cash Surplus (+)/Deficit (-)		6 162	4 973	-9 857	-14 761	-25 335	-24 014
New South Wales		220	945	-8 496	-3 956	-5 305	-4 380
Victoria		953	279	-1 301	-701	-4 947	-4 006
Queensland		4 425	2 160	-1 326	-11 174	-11 087	-10 401
South Australia		416	551	194	404	-1 330	-1 603
Western Australia		7	738	395	-523	-2 450	-2 960
Tasmania		237	146	213	340	-328	-453
Northern Territory		-4	79	196	295	77	-130
Australian Capital Territory		-94	73	268	554	42	-83
Total assets		628 122	679 020	746 274	849 214	987 928	1 074 413
Total liabilities		240 346	270 879	285 816	313 802	386 219	447 229
GFS Net worth		387 776	408 141	459 940	535 412	601 709	627 184
New South Wales		129 063	126 660	135 907	146 550	135 435	151 185
Victoria		74 720	76 936	84 710	91 601	118 268	119 403
Queensland		96 433	105 033	117 832	155 176	185 169	176 540
South Australia		16 721	20 291	22 227	21 199	24 151	36 238
Western Australia		50 213	57 942	75 710	92 875	107 439	108 160
Tasmania		9 008	9 107	9 658	11 388	11 656	13 072
Northern Territory		2 354	2 727	2 721	3 214	4 755	6 847
Australian Capital Territory		9 265	9 445	11 175	13 408	14 836	15 739