TIME SERIES TOTAL PUBLIC SECTOR 2005–06 TO 2010–11
TOTAL PUBLIC SECTOR TIME SERIES
For the Total Public sector across All Levels of Government, GFS revenue increased by $38,208m (8.1%) from $473,835m in 2009–10 to $512,043m in 2010–11. GFS expenses increased by $34,945m (6.8%) from $516,419m to $551,364m. As a result the GFS net operating balance increased by $3,263m from –$42,584m in 2009–10 to –$39,321m in 2010–11.
Between 30 June 2010 and 30 June 2011 GFS net worth across the Total Public Sector decreased by $25,397m from $931,039m to $905,642m.
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 |
|
| 2005–06 | 2006–07 | 2007–08 | 2008–09 | 2009–10 | 2010–11 |
| $m | $m | $m | $m | $m | $m |
|
GFS Revenue | 422 513 | 445 486 | 470 620 | 472 288 | 473 835 | 512 043 |
GFS Expenses | 391 887 | 410 133 | 433 971 | 493 844 | 516 419 | 551 364 |
GFS Net Operating Balance | 30 626 | 35 353 | 36 648 | –21 557 | –42 584 | –39 321 |
Net acquisition of non-financial assets | 19 361 | 25 295 | 31 701 | 42 415 | 50 840 | 43 452 |
GFS Net Lending(+)/Borrowing(–) | 11 265 | 10 058 | 4 947 | –63 972 | –93 423 | –82 773 |
Cash Surplus (+)/Deficit (–) | 19 120 | 6 248 | 9 227 | –50 718 | –85 719 | –72 047 |
Total assets | 1 243 185 | 1 338 019 | 1 520 412 | 1 718 965 | 1 836 221 | 1 866 109 |
Total liabilities | 572 766 | 583 497 | 624 185 | 781 490 | 905 182 | 960 565 |
GFS Net worth | 648 062 | 754 491 | 896 237 | 937 485 | 931 039 | 905 642 |
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For the Commonwealth Government Total Public sector, GFS revenue increased by $23,403m (7.9%) from $298,049m in 2009–10 to $321,452m in 2010–11. GFS expenses increased by $17,426m (5.0%) from $348,493m to $365,919m. As a result GFS net operating balance increased by $5,977m from –$50,444m in 2009–10 to –$44,467m in 2010–11.
Between 30 June 2010 and 30 June 2011 GFS net worth for the Commonwealth Government Total Public sector decreased by $53,470m from –$42,623m to –$96,093m.
MAJOR AGGREGATES, Total Public Sector, Commonwealth Government |
|
| 2005–06 | 2006–07 | 2007–08 | 2008–09 | 2009–10 | 2010–11 |
| $m | $m | $m | $m | $m | $m |
|
GFS Revenue | 285 707 | 293 721 | 314 760 | 309 926 | 298 049 | 321 452 |
GFS Expenses | 267 495 | 273 617 | 288 064 | 333 193 | 348 493 | 365 919 |
GFS Net Operating Balance | 18 213 | 20 103 | 26 695 | –23 267 | –50 444 | –44 467 |
Net acquisition of non–financial assets | 3 518 | 3 756 | 4 383 | 5 814 | 8 297 | 7 183 |
GFS Net Lending(+)/Borrowing(–) | 14 695 | 16 347 | 22 312 | –29 081 | –58 740 | –51 650 |
Cash Surplus (+)/Deficit (–) | 14 656 | 17 238 | 24 186 | –23 504 | –56 793 | –45 008 |
Total assets | 333 251 | 339 461 | 384 025 | 412 690 | 407 624 | 401 607 |
Total liabilities | 298 044 | 292 545 | 305 268 | 385 539 | 450 247 | 497 699 |
GFS Net worth | 12 844 | 46 916 | 78 758 | 27 151 | –42 623 | –96 093 |
|
MAJOR AGGREGATES, Total Public Sector, 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 | 176 807 | 192 316 | 201 816 | 215 426 | 243 111 | np |
| GFS Expenses | 167 664 | 180 515 | 195 869 | 216 989 | 238 447 | np |
GFS Net Operating Balance | 9 143 | 11 802 | 5 947 | –1 563 | 4 664 | np |
New South Wales | 1 606 | 3 382 | 1 593 | 991 | 3 933 | 1 207 |
Victoria | 990 | 2 164 | 1 430 | –109 | 603 | –683 |
Queensland | 4 130 | 2 787 | –1 060 | –2 557 | –2 231 | np |
South Australia | 46 | 330 | 662 | –329 | 754 | 107 |
Western Australia | 2 607 | 2 763 | 2 450 | 237 | 848 | 1 179 |
Tasmania | 19 | 67 | 185 | 14 | 184 | 129 |
Northern Territory | 77 | 244 | 485 | 244 | 515 | 190 |
Australian Capital Territory | –334 | 66 | 199 | –56 | 57 | 11 |
Net acquisition of non–financial assets | 12 378 | 16 963 | 22 619 | 30 138 | 35 278 | 29 901 |
GFS Net Lending(+)/Borrowing(–) | –3 235 | –5 161 | –16 672 | –31 701 | –30 614 | np |
New South Wales | –2 130 | –1 721 | –4 305 | –6 749 | –5 801 | –6 367 |
Victoria | –1 057 | –763 | –1 336 | –5 738 | –5 569 | –6 832 |
Queensland | 154 | –4 015 | –11 133 | –13 509 | –11 986 | np |
South Australia | –22 | 48 | 317 | –1 587 | –1 857 | –1 796 |
Western Australia | 303 | 939 | –823 | –3 543 | –4 286 | –2 312 |
Tasmania | –189 | 85 | 169 | –501 | –514 | –559 |
Northern Territory | –66 | 99 | 229 | –100 | –303 | –793 |
Australian Capital Territory | –229 | 166 | 209 | 29 | –298 | –568 |
Cash Surplus (+)/Deficit (–) | 4 937 | –9 873 | –14 843 | –25 308 | –24 049 | np |
New South Wales | 945 | –8 496 | –3 955 | –5 305 | –4 582 | –4 742 |
Victoria | 244 | –1 316 | –762 | –4 947 | –3 858 | –5 713 |
Queensland | 2 160 | –1 326 | –11 174 | –11 087 | –10 406 | np |
South Australia | 551 | 194 | 383 | –1 307 | –1 599 | –1 727 |
Western Australia | 738 | 395 | –523 | –2 450 | –2 960 | –2 066 |
Tasmania | 146 | 213 | 340 | –328 | –435 | –219 |
Northern Territory | 79 | 196 | 295 | 77 | –130 | –704 |
Australian Capital Territory | 73 | 268 | 554 | 42 | –83 | –337 |
Total assets | 679 020 | 746 274 | 849 215 | 987 929 | 1 074 387 | 1 109 384 |
Total liabilities | 270 879 | 285 816 | 313 802 | 386 220 | 447 203 | 457 707 |
GFS Net worth | 408 141 | 460 459 | 535 412 | 601 709 | 625 424 | np |
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 | np |
South Australia | 20 291 | 22 746 | 21 199 | 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 | 10 732 |
Northern Territory | 2 727 | 2 721 | 3 214 | 4 755 | 6 847 | 7 520 |
Australian Capital Territory | 9 445 | 11 175 | 13 408 | 14 836 | 15 739 | 16 209 |
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np not available for publication but included in totals where applicable, unless otherwise indicated.