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1301.0 - Year Book Australia, 2003  
Previous ISSUE Released at 11:30 AM (CANBERRA TIME) 24/01/2003   
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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 27.13 summarises the net operating results for the total public sector for local governments for 2000-01.


27.13 LOCAL GOVERNMENTS, Total public sector: Operating Statement - 2000-01

NSW
Vic.
Qld
SA
WA
Tas.
NT
ACT(a)
Total(b)
$m
$m
$m
$m
$m
$m
$m
$m
$m

GFS Revenue
Taxation revenue
2,176
1,543
1,248
545
669
164
43
. .
6,388
Current grants and subsidies
553
598
473
130
284
68
41
. .
2,147
Sales of goods and services
1,880
692
2,074
193
355
191
47
. .
5,433
Interest income
217
55
84
19
44
10
3
. .
433
Other
953
532
764
62
161
32
26
. .
2,530
Total
5,779
3,419
4,644
949
1,513
465
161
. .
16,930
less
GFS Expenses
Gross operating expenses
Depreciation
1,139
644
1,002
227
369
121
46
. .
3,548
Employee expenses
1,907
1,073
1,304
304
513
138
64
. .
5,303
Other operating expenses
1,954
1,631
1,445
392
519
173
128
. .
6,241
Total
4,999
3,348
3,750
923
1,402
431
238
. .
15,092
Property expenses
Other interest expenses
102
43
230
29
13
15
2
. .
433
Income tax equivalent expenses
-
-
2
-
-
-
-
. .
2
Current transfers
Grant expenses
-
-
-
7
12
-
-
. .
19
Tax expenses
6
-
14
-
5
-
-
. .
25
Other current transfers
96
-
2
4
6
9
-
. .
116
Capital transfers
Grant expenses
-
-
22
-
-
-
1
. .
23
Other capital transfers
-
-
6
8
-
-
-
. .
15
Total
5,202
3,391
4,027
971
1,437
455
241
. .
15,724
equals
GFS Net Operating Balance
577
28
617
-22
76
9
-80
. .
1,206
less
Net acquisition of non-financial assets
Gross fixed capital formation
1,373
755
1,551
203
456
113
47
. .
4,497
less Depreciation
1,139
644
1,002
227
369
121
46
. .
3,548
plus Change in inventories
-
-
-12
-1
-
1
-
. .
-12
plus Other transactions in non-financial assets
119
-68
46
-
-11
3
-
. .
89
Total
353
43
583
-25
75
-4
1
. .
1,026
equals
GFS Net Lending(+)/Borrowing(-)
223
-15
34
3
2
14
-81
. .
180

(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, 2000-01 (5512.0).


Cash Flow Statement

Table 27.14 summarises the cash results for 2000-01 for the total public sector for local governments. Negative figures denote outflows.


27.14 LOCAL GOVERNMENTS, Total public sector: Cash Flow Statement - 2000-01

NSW
Vic.
Qld
SA
WA
Tas.
NT
ACT(a)
Total(b)
$m
$m
$m
$m
$m
$m
$m
$m
$m

CASH FLOW STATEMENT

Cash receipts from operating activities
Taxes received
2,105
1,543
1,237
548
671
159
40
. .
6,302
Receipts from sales of goods and services
2,045
693
1,786
222
466
185
99
. .
5,497
Grants and subsidies received
728
696
821
164
344
74
86
. .
2,913
Other receipts
667
294
525
24
43
40
4
. .
1,597
Total
5,544
3,226
4,369
958
1,525
458
229
. .
16,309
Cash payments for operating activities
Payments for goods and services
-4,051
-2,592
-2,839
-714
-503
-311
-188
. .
-11,199
Grants and subsidies paid
-
-4
-
-8
-18
-
-
. .
-30
Interest paid
-103
-43
-215
-31
-14
-21
-1
. .
-426
Other payments
-
-112
-
-7
-556
-9
-
. .
-684
Total
-4,154
-2,751
-3,054
-760
-1,091
-340
-189
. .
-12,339
Net cash flows from operating activities
1,390
475
1,315
198
434
118
39
. .
3,970
Net cash flows from investments in non-financial assets
Sales of non-financial assets
209
135
95
36
65
8
5
. .
552
Purchases of new non-financial assets
-1,414
-629
-1,264
-223
-506
-118
-48
. .
-4,201
Purchases of secondhand non-financial assets
-
-
-180
-
-3
-
-
. .
-183
Total
-1,205
-494
-1,349
-187
-444
-110
-43
. .
-3,832
Net cash flows from investments in financial assets for policy purposes
19
-
-
-2
-3
-
1
. .
16
Net cash flows from investments in financial assets for liquidity purposes
-68
-
-18
7
-6
-2
-2
. .
-88
Net cash flows from financing activities
Advances received (net)
-
-1
-
-
-
8
-
. .
7
Borrowing (net)
-21
-38
3
-49
5
-7
-
. .
-107
Deposits received (net)
-
-
-
-
-4
-
-
. .
-3
Other financing (net)
-2
59
-12
30
23
-104
4
. .
-3
Total
-23
19
-9
-19
24
-104
4
. .
-107
Net Increase(+)/Decrease(-) in Cash Held
113
-
-60
-2
5
-97
-1
. .
-42

SURPLUS(+)/DEFICIT(-)

Net cash flows from operating activities and net cash flows from investments in non-financial assets
185
-19
-33
11
-10
8
-4
. .
138
Acquisitions of assets under finance leases and similar arrangements
-5
-
-
-2
-
-
-
. .
-7
Surplus(+)/Deficit(-)
180
-19
-33
9
-10
8
-4
. .
131

(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, 2000-01 (5512.0).


Balance Sheet

Table 27.15 summarises the Balance Sheet results as at 30 June 2001 for the total public sector for local governments.


27.15 LOCAL GOVERNMENTS, Total public sector: Balance Sheet - 30 June 2001

NSW
Vic.
Qld
SA
WA
Tas.
NT
ACT(a)
Total(b)
$m
$m
$m
$m
$m
$m
$m
$m
$m

Assets
Financial assets
Cash and deposits
291
428
1,134
29
168
40
37
. .
2,126
Advances paid
-
4
-
-
-
3
-
. .
7
Investments, loans and placements
3,140
534
236
58
436
101
46
. .
4,552
Other non-equity assets
610
549
435
67
160
45
9
. .
1,874
Equity
-
-
-
11
-
-
-
. .
11
Total
4,041
1,515
1,805
164
764
190
92
. .
8,571
Non-financial assets
Land and fixed assets
63,123
28,044
32,647
8,030
10,454
3,955
927
. .
147,180
Other non-financial assets
920
-
-
-
8
4
5
. .
936
Total
64,043
28,044
32,647
8,030
10,462
3,958
932
. .
148,115
Total
68,084
29,559
34,452
8,194
11,226
4,148
1,023
. .
156,686
Liabilities
Deposits held
-
48
-
145
-
3
-
. .
196
Advances received
25
7
-
11
-
-1
-
. .
42
Borrowing
1,428
611
3,000
69
219
207
11
. .
5,546
Unfunded superannuation liability and other employee entitlements
703
269
362
69
81
35
9
. .
1,529
Other provisions
74
-
7
7
2
6
-
. .
96
Other non-equity liabilities
638
382
364
96
165
17
18
. .
1,680
Total
2,868
1,316
3,733
397
468
267
38
. .
9,088
Shares and other contributed capital
-
-
40
-
-
-
-
. .
40
GFS Net Worth
65,216
28,243
30,679
7,797
10,758
3,881
985
. .
147,558
Net debt(c)
-1,978
-301
1,630
138
-385
65
-71
. .
-903
Net financial worth(d)
1,173
199
-1,968
-233
296
-77
54
. .
-557

(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, 2000-01 (5512.0).


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