CHANGES IN THIS ISSUE
SINGLE RELEASE
Last year the ABS experimented with 'progressive' jurisdiction releases for the 2002-03 GFE. However, by late October 2002, when the consolidated figures were being produced, essential revisions had to be incorporated, which caused inconsistencies between the consolidated totals and the individual jurisdiction releases. This edition therefore returns to a single release, while retaining the electronic spreadsheet format used last year.
REFERENCE PERIOD
Traditionally, GFE releases have included not only Treasury forecasts for the forward year, but preliminary actuals for the most recent financial year based on estimates/figures contained in official budget documents. Due to the release of final budget outcomes by some jurisdictions in mid to late 2003, the ABS has decided that the publication of the 2002-03 preliminary actuals would cause confusion, as ABS preliminary statistics would be inconsistent with final budget outcomes. Therefore the 2002-03 estimates are not included in this release. The ABS will publish 2002-03 estimates, based on final budget outcomes, in Government Finance Statistics, Australia 2002-03 (cat. no. 5512.0), which will be released in April 2004.
INTRODUCTION
This release contains government financial estimates (GFE for 2003-04) of the Operating Statement, Cash Flow Statement and Expenses by 2-digit Government Purpose for each jurisdiction. It also includes consolidated results for each level of government, i.e. Commonwealth, State, Local, Multi-jurisdictional, plus All Australia. Consistent with past practice, Balance Sheet forecasts for the forward year are not included.
Sectors available in this release include General Government, Public Non-financial Corporations, and the Non-financial Public Sector.
The spreadsheet below contains the following worksheets for the 2003-04 financial year:
Commonwealth Government - Tables 1 - 7
Table 1 - General Government : Operating Statement
Table 2 - General Government : Cash Flow Statement
Table 3 - General Government : Expenses by Purpose - 2 digit
Table 4 - Public Non-financial Corporations : Operating Statement
Table 5 - Public Non-financial Corporations : Cash Flow Statement
Table 6 - Non-financial Public Sector : Operating Statement
Table 7 - Non-financial Public Sector : Cash Flow Statement
New South Wales State Government - Tables 8 - 14
Table 8 - General Government : Operating Statement
Table 9 - General Government : Cash Flow Statement
Table 10 - General Government : Expenses by Purpose - 2 digit
Table 11 - Public Non-financial Corporations : Operating Statement
Table 12 - Public Non-financial Corporations : Cash Flow Statement
Table 13 - Non-financial Public Sector : Operating Statement
Table 14 - Non-financial Public Sector : Cash Flow Statement
Victoria State Government - Tables 15 - 21
Table 15 - General Government : Operating Statement
Table 16 - General Government : Cash Flow Statement
Table 17 - General Government : Expenses by Purpose - 2 digit
Table 18 - Public Non-financial Corporations : Operating Statement
Table 19 - Public Non-financial Corporations : Cash Flow Statement
Table 20 - Non-financial Public Sector : Operating Statement
Table 21 - Non-financial Public Sector : Cash Flow Statement
Queensland State Government - Tables 22 - 28
Table 22 - General Government : Operating Statement
Table 23 - General Government : Cash Flow Statement
Table 24 - General Government : Expenses by Purpose - 2 digit
Table 25 - Public Non-financial Corporations : Operating Statement
Table 26 - Public Non-financial Corporations : Cash Flow Statement
Table 27 - Non-financial Public Sector : Operating Statement
Table 28 - Non-financial Public Sector : Cash Flow Statement
South Australia State Government - Tables 29 - 35
Table 29 - General Government : Operating Statement
Table 30 - General Government : Cash Flow Statement
Table 31 - General Government : Expenses by Purpose - 2 digit
Table 32 - Public Non-financial Corporations : Operating Statement
Table 33 - Public Non-financial Corporations : Cash Flow Statement
Table 34 - Non-financial Public Sector : Operating Statement
Table 35 - Non-financial Public Sector : Cash Flow Statement
Western Australian State Government - Tables 36 - 42
Table 36 - General Government : Operating Statement
Table 37 - General Government : Cash Flow Statement
Table 38 - General Government : Expenses by Purpose - 2 digit
Table 39 - Public Non-financial Corporations : Operating Statement
Table 40 - Public Non-financial Corporations : Cash Flow Statement
Table 41 - Non-financial Public Sector : Operating Statement
Table 42 - Non-financial Public Sector : Cash Flow Statement
Tasmania State Government - Tables 43 - 49
Table 43 - General Government : Operating Statement
Table 44 - General Government : Cash Flow Statement
Table 45 - General Government : Expenses by Purpose - 2 digit
Table 46 - Public Non-financial Corporations : Operating Statement
Table 47 - Public Non-financial Corporations : Cash Flow Statement
Table 48 - Non-financial Public Sector : Operating Statement
Table 49 - Non-financial Public Sector : Cash Flow Statement
Northern Territory Government - Tables 50 - 56
Table 50 - General Government : Operating Statement
Table 51 - General Government : Cash Flow Statement
Table 52 - General Government : Expenses by Purpose - 2 digit
Table 53 - Public Non-financial Corporations : Operating Statement
Table 54 - Public Non-financial Corporations : Cash Flow Statement
Table 55 - Non-financial Public Sector : Operating Statement
Table 56 - Non-financial Public Sector : Cash Flow Statement
Australian Capital Territory Government - Tables 57 - 63
Table 57 - General Government : Operating Statement
Table 58 - General Government : Cash Flow Statement
Table 59 - General Government : Expenses by Purpose - 2 digit
Table 60 - Public Non-financial Corporations : Operating Statement
Table 61 - Public Non-financial Corporations : Cash Flow Statement
Table 62 - Non-financial Public Sector : Operating Statement
Table 63 - Non-financial Public Sector : Cash Flow Statement
All Australia : State Governments - Tables 64 - 70
Table 64 - General Government : Operating Statement
Table 65 - General Government : Cash Flow Statement
Table 66 - General Government : Expenses by Purpose - 2 digit
Table 67 - Public Non-financial Corporations : Operating Statement
Table 68 - Public Non-financial Corporations : Cash Flow Statement
Table 69 - Non-financial Public Sector : Operating Statement
Table 70 - Non-financial Public Sector : Cash Flow Statement
All Australia : Local Governments - Tables 71 - 72
Table 71 - General Government : Operating Statement
Table 72 - General Government : Cash Flow Statement
All Australia : Multi-jurisdictional Sector - Tables 73 - 74
Table 73 - General Government : Operating Statement
Table 74 - General Government : Cash Flow Statement
All Australia : All Levels of Government - Tables 75 - 81
Table 75 - General Government : Operating Statement
Table 76 - General Government : Cash Flow Statement
Table 77 - General Government : Expenses by Purpose - 2 digit
Table 78 - Public Non-financial Corporations : Operating Statement
Table 79 - Public Non-financial Corporations : Cash Flow Statement
Table 80 - Non-financial Public Sector : Operating Statement
Table 81 - Non-financial Public Sector : Cash Flow Statement
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