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1301.0 - Year Book Australia, 2002  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 25/01/2002   
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Contents >> Government Finance >> Total public sector, local governments

This section sets out the Operating Statement, Cash Flow Statement and Balance Sheet for the total public sector for local governments.

Operating Statement

Table 27.17 summarises the net operating results for the total public sector for local governments for 1999-2000.

27.17 LOCAL GOVERNMENTS, Total Public Sector, Operating Statement - 1999-2000

NSW

$m
Vic.

$m
Qld

$m
SA

$m
WA

$m
Tas.

$m
NT

$m
ACT(a)

$m
Total(b)

$m

GFS Revenue
- Taxation revenue
2,080
1,427
1,162
510
629
150
43
. .
6,002
- Current grants and subsidies
551
561
404
121
254
71
88
. .
2,052
- Sales of goods and services
1,848
697
1,824
189
347
189
49
. .
5,144
- Interest income
190
52
95
17
40
9
3
. .
406
- Other
960
386
890
70
155
18
50
. .
2,528
- Total
5,629
3,123
4,374
908
1,425
438
233
. .
16,131
less
GFS Expenses -
Gross operating expenses -
- Depreciation
1,145
608
859
218
359
123
39
. .
3,350
- Employee expenses
1,854
978
1,048
287
-
135
61
. .
4,364
- Other operating expenses
1,893
1,543
1,429
380
989
152
120
. .
6,507
- Total
4,892
3,129
3,336
886
1,348
410
221
. .
14,221
Property expenses -
- Other interest expenses
108
46
221
26
13
15
2
. .
432
Current transfers -
- Grant expenses
-
-
-
7
11
2
-
. .
20
- Tax expenses
5
-
10
-
5
1
-
. .
21
- Other current transfers
95
-
3
4
7
9
-
. .
117
Capital transfers -
- Grant expenses
-
-
19
-
-
-
-
. .
19
- Other capital transfers
-
-
8
1
-
-
-
. .
9
- Total
5,100
3,175
3,597
923
1,384
437
222
. .
14,839
equals
GFS Net Operating Balance
529
-52
777
-16
41
1
11
. .
1,292
less
Net acquisition of non-financial assets -
- Gross fixed capital formation
1,330
546
1,616
211
429
108
44
. .
4,284
- less Depreciation
1,145
608
859
218
359
123
39
. .
3,350
- plus Change in inventories
3
-
4
-
-
1
-
. .
8
- plus Other transactions in non-financial assets
74
-20
160
8
-14
2
-
. .
210
- Total
262
-81
921
2
56
-12
5
. .
1,153
equals
GFS Net Lending(+)/Borrowing(-)
267
30
-144
-18
-15
14
6
. .
139

(a) The ACT has no separate local government.
(b) The sums of all individual State jurisdictions may not agree with total State figures, due to transfers between jurisdictions.

Source: Government Finance Statistics, Australia, 1999-2000 (5512.0).


Cash Flow Statement

Table 27.18 summarises the cash results for 1999-2000 for the total public sector for local governments.

27.18 LOCAL GOVERNMENTS, Total Public Sector, Cash Flow Statement - 1999-2000

NSW

$m
Vic.

$m
Qld

$m
SA

$m
WA

$m
Tas.

$m
NT

$m
ACT(a)

$m
Total(b)

$m

CASH FLOW STATEMENT

Cash receipts from operating activities
- Taxes received
2,003
1,427
1,137
512
625
151
43
. .
5,898
- Receipts from sales of goods and services
1,954
699
1,600
204
436
185
98
. .
5,175
- Grants and subsidies received
616
626
818
146
306
78
88
. .
2,678
- Other receipts
729
372
590
26
38
14
3
. .
1,771
- Total
5,301
3,123
4,144
887
1,405
429
232
. .
15,521
Cash payments for operating activities
- Payments for goods and services
-3,771
-2,521
-2,530
-663
-481
-295
-178
. .
-10,441
- Grants and subsidies paid
-
-2
-
-8
-24
-2
-
. .
-35
- Interest paid
-110
-46
-215
-29
-13
-15
-2
. .
-431
- Other payments
-
-
-
-9
-476
-9
-
. .
-494
- Total
-3,880
-2,569
-2,745
-710
-994
-321
-180
. .
-11,400
Net cash flows from operating activities
1,420
554
1,399
177
411
107
52
. .
4,122
Net cash flows from investments in non-financial assets
- Sales of non-financial assets
309
128
109
41
79
11
5
. .
684
- Purchases of new non-financial assets
-1,503
-654
-1,356
-227
-493
-114
-49
. .
-4,397
- Purchases of secondhand non-financial assets
-
-
-321
-3
-2
-
-
. .
-326
- Total
-1,194
-526
-1,568
-188
-416
-103
-44
. .
-4,040
Net cash flows from investments in financial assets for policy purposes
-
-
1
4
-3
-
-
. .
2
Net cash flows from investments in financial assets for liquidity purposes
16
-
-11
23
8
-4
-
. .
32
Net cash flows from financing activities
- Advances received (net)
-7
-1
39
29
-
-1
-
. .
59
- Borrowing (net)
-57
24
172
-48
47
-6
2
. .
134
- Deposits received (net)
-
-
-
-
-
4
-
. .
4
- Other financing (net)
-
-51
42
9
-13
4
-10
. .
-18
- Total
-64
-28
254
-9
35
-
-8
. .
179
Net Increase(+)/Decrease(-) in Cash Held
178
-
75
7
35
-
-
. .
295

SURPLUS(+)/DEFICIT(-)

Net cash flows from operating activities and net cash flows from investments in non-financial assets
226
28
-169
-11
-4
4
7
. .
82
Acquisitions of assets under finance leases and similar arrangements
-12
-
-
-1
-
-1
-
. .
-13
Surplus(+)/Deficit(-)
215
28
-169
-12
-4
4
7
. .
69

(a) The ACT has no separate local government.
(b) The sums of all individual State jurisdictions may not agree with total State figures, due to transfers between jurisdictions.
Note: Negative figures denote outflows.

Source: Government Finance Statistics, Australia, 1999-2000 (5512.0).


Balance Sheet

Table 27.19 summarises the Balance Sheet results as at 30 June 2000 for the total public sector for local governments.

27.19 LOCAL GOVERNMENTS, Total Public Sector, Balance Sheet - 30 June 2000

NSW

$m
Vic.

$m
Qld.

$m
SA

$m
WA

$m
Tas.

$m
NT

$m
ACT(a)

$m
Total(b)

$m

Assets -
Financial Assets -
- Cash and deposits
324
420
971
11
165
67
34
. .
1,992
- Advances paid
-
4
-
-
-
3
-
. .
8
- Investments, loans and placements
2,940
603
402
55
460
73
7
. .
4,540
- Other non-equity assets
510
422
314
84
127
48
4
. .
1,508
- Equity
-
-
1
11
-
-
-
. .
11
- Total
3,774
1,450
1,688
161
752
192
44
. .
8,060
Non-financial assets -
- Land and fixed assets
63,557
27,354
29,934
7,487
10,136
3,817
167
. .
142,452
- Other non-financial assets
896
-
-
-
12
8
5
. .
921
- Total
64,453
27,354
29,934
7,487
10,148
3,826
171
. .
143,373
Total
68,227
28,804
31,622
7,648
10,900
4,017
216
. .
151,433
Liabilities -
- Deposits held
-
48
-
150
-
2
-
. .
200
- Advances received
27
6
-
9
-
1
-
. .
43
- Borrowing
1,464
647
3,025
120
209
224
2
. .
5,691
- Unfunded superannuation liability and other employee entitlements
679
258
336
69
73
35
3
. .
1,453
- Other provisions
65
-
2
11
6
5
-
. .
89
- Other non-equity liabilities
552
329
307
69
173
37
12
. .
1,477
- Total
2,786
1,288
3,670
429
461
304
16
. .
8,953
Shares and other contributed capital
-
-
39
-
-
-
-
. .
39
GFS Net Worth
65,440
27,516
27,913
7,219
10,439
3,714
199
. .
142,441
Net debt(c)
-1,773
-326
1,652
213
-416
83
-39
. .
-607
Net financial worth(d)
987
162
-2,021
-268
291
-112
28
. .
-932

(a) The ACT has no separate local government.
(b) The sums of all individual State jurisdictions may not agree with total State figures, due to assets and liabilities held between jurisdictions.
(c) Equals deposits held, advances received and borrowing less cash and deposits, advances paid, and investments, loans and placements.
(d) Equals total financial assets less total liabilities less shares and other contributed capital.

Source: Government Finance Statistics, Australia, 1999-2000 (5512.0).


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