TIME SERIES GENERAL GOVERNMENT SECTOR, 2009-10 TO 2014-15
GENERAL GOVERNMENT SECTOR, ALL LEVELS OF GOVERNMENT
GFS revenue for the general government sector across all levels of government increased by $16,327m (3.0%) from $539,215m in 2013-14 to $555,542m in 2014-15. Over the same period GFS expenses increased by $18,853m (3.3%) from $563,873m to $582,726m. As a result the GFS net operating balance moved from -$24,658m to -$27,184m.
Between 30 June 2014 and 30 June 2015 GFS net worth for all levels of government moved from $837,646m to $842,110m.
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 |
|
 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 421 248 | 449 781 | 485 607 | 517 725 | 539 215 | 555 542 |
| GFS Expenses | 460 021 | 487 006 | 522 915 | 540 748 | 563 873 | 582 726 |
| GFS Net operating balance | -38 773 | -37 225 | -37 309 | -23 024 | -24 658 | -27 184 |
| Net acquisition of non-financial assets | 31 975 | 29 742 | 26 643 | 17 903 | 21 511 | 19 799 |
| GFS Net lending(+)/borrowing(-) | -70 748 | -66 966 | -63 951 | -40 927 | -46 168 | -46 983 |
|
CASH FLOW RESULTS, General Government Sector, All Levels of Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -68 015 | -55 930 | -61 629 | -38 797 | -48 526 | -35 593 |
|
BALANCE SHEET RESULTS, General Government Sector, All Levels of Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 1 548 519 | 1 603 828 | 1 651 158 | 1 754 034 | 1 860 772 | 1 965 070 |
| Total liabilities | 615 036 | 692 326 | 921 832 | 910 539 | 1 023 126 | 1 122 960 |
| GFS Net worth | 933 484 | 911 502 | 729 326 | 843 495 | 837 646 | 842 110 |
|
GENERAL GOVERNMENT SECTOR, COMMONWEALTH GOVERNMENT
For the Commonwealth Government general government sector, GFS revenue increased by $7,468m (2.0%) from $373,979m in 2013-14 to $381,447m in 2014-15. Over the same period GFS expenses increased by $13,068m (3.2%) from $405,591m to $418,659m. As a result the GFS net operating balance moved from -$31,612m in 2013-14 to -$37.211m in 2014-15.
Between 30 June 2014 and 30 June 2015 GFS net worth for Commonwealth Government general government sector moved from -$229,943m to -$286,874m.
OPERATING RESULTS, General Government Sector, Commonwealth Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 292 648 | 309 982 | 338 580 | 362 255 | 373 979 | 381 447 |
| GFS Expenses | 338 633 | 357 060 | 379 302 | 384 079 | 405 591 | 418 659 |
| GFS Net operating balance | -45 985 | -47 078 | -40 722 | -21 825 | -31 612 | -37 211 |
| Net acquisition of non-financial assets | 7 147 | 6 255 | 5 576 | -309 | 4 058 | 4 833 |
| GFS Net lending(+)/borrowing(-) | -53 132 | -53 333 | -46 299 | -21 515 | -35 671 | -42 044 |
|
CASH FLOW RESULTS, General Government Sector, Commonwealth Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -52 402 | -44 196 | -41 265 | -15 476 | -36 102 | -33 549 |
|
BALANCE SHEET RESULTS, General Government Sector, Commonwealth Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 328 639 | 328 490 | 340 994 | 376 514 | 429 196 | 457 946 |
| Total liabilities | 369 493 | 422 312 | 586 125 | 570 753 | 659 140 | 744 820 |
| GFS Net worth | -40 855 | -93 822 | -245 131 | -194 239 | -229 943 | -286 874 |
|
GENERAL GOVERNMENT, STATE GOVERNMENT
The total all states GFS net operating balance for state government general government sector moved from $3,932m in 2013-14 to $5,246m in 2014-15.
Between 30 June 2014 and 30 June 2015 GFS net worth for state government general government sector moved from $656,645m to $682,196m.
OPERATING RESULTS, General Government Sector, State Government |
|
| | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| | $m | $m | $m | $m | $m | $m |
|
| GFS Net operating balance | | | | | | |
| New South Wales | 1 067 | 1 338 | 693 | -1 181 | 1 294 | 3 610 |
| Victoria | 547 | 511 | -75 | -186 | 2 586 | 1 467 |
| Queensland | -49 | -1 515 | -228 | -4 382 | 623 | 660 |
| South Australia | 186 | -33 | -263 | -964 | -1 019 | -201 |
| Western Australia | 839 | 1 604 | 649 | 249 | 720 | -431 |
| Tasmania | 13 | -22 | -184 | -253 | -165 | -92 |
| Northern Territory | 541 | 196 | 180 | -95 | 128 | 487 |
| Australian Capital Territory | 85 | 28 | 43 | -346 | -233 | -256 |
| Total all states | 3 228 | 2 106 | 811 | -7 159 | 3 932 | 5 246 |
| | | | | | |
| GFS Net lending(+)/borrowing(-) | | | | | | |
| New South Wales | -2 604 | -2 911 | -2 010 | -3 588 | -1 190 | 603 |
| Victoria | -2 437 | -2 248 | -2 091 | -2 704 | 1 104 | -244 |
| Queensland | -6 571 | -7 115 | -5 557 | -7 736 | -2 587 | -530 |
| South Australia | -1 089 | -1 403 | -1 102 | -1 001 | -1 706 | -125 |
| Western Australia | -1 062 | -276 | -1 581 | -1 853 | -1 127 | -1 809 |
| Tasmania | -296 | -444 | -263 | -150 | -159 | -55 |
| Northern Territory | -41 | -549 | -458 | -363 | -93 | -118 |
| Australian Capital Territory | -202 | -311 | -336 | -755 | -574 | -912 |
| Total all states | -14 304 | -15 257 | -13 402 | -18 149 | -6 333 | -3 187 |
|
CASH FLOW RESULTS, General Government Sector, State Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | | | | | | |
| New South Wales | -2 407 | -1 567 | -5 406 | -2 971 | 1 392 | 2 505 |
| Victoria | -1 513 | -1 970 | -1 337 | -3 137 | 832 | -91 |
| Queensland | -5 366 | -5 950 | -4 996 | -8 711 | -3 440 | -579 |
| South Australia | -943 | -1 570 | -961 | -1 308 | -2 115 | 142 |
| Western Australia | -869 | -432 | -1 235 | -2 053 | -1 441 | -1 573 |
| Tasmania | -118 | -263 | -27 | -119 | 68 | 367 |
| Northern Territory | 89 | -369 | -358 | -306 | -41 | -72 |
| Australian Capital Territory | 83 | 10 | -92 | -448 | -10 | -596 |
| Total all states | -11 045 | -12 113 | -14 416 | -19 053 | -4 755 | 104 |
|
BALANCE SHEET RESULTS, General Government Sector, State Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Net worth | | | | | | |
| New South Wales | 151 162 | 163 336 | 143 324 | 164 374 | 165 174 | 178 320 |
| Victoria | 119 525 | 126 516 | 112 717 | 121 910 | 130 697 | 137 872 |
| Queensland | 176 574 | 172 436 | 168 121 | 175 875 | 171 585 | 169 565 |
| South Australia | 36 239 | 40 958 | 37 209 | 39 370 | 39 678 | 40 139 |
| Western Australia | 108 190 | 112 548 | 111 833 | 113 342 | 117 178 | 121 717 |
| Tasmania | 11 375 | 10 776 | 9 329 | 10 016 | 9 350 | 8 601 |
| Northern Territory | 6 848 | 7 520 | 7 010 | 7 867 | 7 745 | 11 151 |
| Australian Capital Territory | 15 739 | 16 209 | 14 114 | 15 545 | 15 239 | 14 832 |
| Total all states | 625 652 | 650 299 | 603 657 | 648 300 | 656 645 | 682 196 |
|
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