• Summary
• Downloads
• Explanatory Notes
• Related Information
• Past Releases

TIME SERIES GENERAL GOVERNMENT SECTOR, 2008–09 TO 2013–14

GENERAL GOVERNMENT SECTOR, ALL LEVELS OF GOVERNMENT

GFS revenue for the general government sector across all levels of government increased by $22,841m (4.4%) from $517,218m in 2012–13 to $540,059m in 2013–14. Over the same period GFS expenses increased by $23,317m (4.3%) from $541,103m to $564,420m. As a result the GFS net operating balance moved from –$23,885m to –$24,360m.

Between 30 June 2013 and 30 June 2014 GFS net worth for all levels of government moved from $847,727m to $833,399m.

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
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
GFS Revenue	419 577	421 247	449 780	486 124	517 218	540 059
GFS Expenses	441 110	460 264	487 298	523 249	541 103	564 420
GFS Net operating balance	–21 533	–39 016	–37 517	–37 124	–23 885	–24 360
Net acquisition of non-financial assets	22 002	31 732	29 449	26 355	17 494	21 351
GFS Net lending(+)/borrowing(-)	–43 535	–70 748	–66 966	–63 479	–41 379	–45 711

CASH FLOW RESULTS, General Government Sector, All Levels of Government
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
Cash Surplus (+)/Deficit (-)	–31 876	–68 014	–56 039	–61 785	–38 863	–48 900

BALANCE SHEET RESULTS, General Government Sector, All Levels of Government
	at 30 June 2009	at 30 June 2010	at 30 June 2011	at 30 June 2012	at 30 June 2013	at 30 June 2014
	$m	$m	$m	$m	$m	$m
Total assets	1 448 845	1 546 030	1 601 381	1 660 188	1 758 239	1 856 365
Total liabilities	511 555	615 020	692 310	921 816	910 512	1 022 967
GFS Net worth	937 290	931 010	909 071	738 372	847 727	833 399

OPERATING RESULTS, General Government Sector, Commonwealth Government
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
GFS Revenue	298 646	292 648	309 982	339 080	361 755	375 215
GFS Expenses	323 103	338 876	357 352	379 639	384 437	405 949
GFS Net operating balance	–24 457	–46 228	–47 370	–40 559	–22 682	–30 734
Net acquisition of non-financial assets	4 848	6 904	5 963	5 240	–667	3 700
GFS Net lending(+)/borrowing(-)	–29 305	–53 132	–53 333	–45 799	–22 015	–34 434

CASH FLOW RESULTS, General Government Sector, Commonwealth Government
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
Cash Surplus (+)/Deficit (-)	–23 555	–52 402	–44 196	–41 265	–15 476	–36 102

BALANCE SHEET RESULTS, General Government Sector, Commonwealth Government
	at 30 June 2009	at 30 June 2010	at 30 June 2011	at 30 June 2012	at 30 June 2013	at 30 June 2014
	$m	$m	$m	$m	$m	$m
Total assets	320 559	326 208	325 954	338 148	372 502	421 737
Total liabilities	294 231	369 493	422 312	586 125	570 753	659 140
GFS Net worth	26 328	–43 286	–96 357	–247 978	–198 250	–237 403

OPERATING RESULTS, General Government Sector, State Government
		2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
		$m	$m	$m	$m	$m	$m
GFS Net operating balance
New South Wales		–421	1 067	1 338	693	–1 181	1 257
Victoria		173	547	511	–75	–186	2 586
Queensland		40	–49	–1 515	–228	–4 382	618
South Australia		–234	186	–33	–263	–964	–1 033
Western Australia		517	839	1 604	649	248	720
Tasmania		–78	13	–22	–184	–253	–165
Northern Territory		190	541	196	181	–94	123
Australian Capital Territory		–67	85	28	43	–346	–233
Total all states		104	3 228	2 106	815	–7 158	3 873
GFS Net lending(+)/borrowing(-)
New South Wales		–2 799	–2 604	–2 911	–2 010	–3 588	–1 227
Victoria		–1 501	–2 437	–2 248	–2 091	–2 704	1 104
Queensland		–4 395	–6 571	–7 115	–5 557	–7 736	–2 592
South Australia		–852	–1 089	–1 403	–1 102	–1 001	–1 719
Western Australia		–798	–1 062	–276	–1 581	–1 853	–1 127
Tasmania		–99	–296	–444	–263	–150	–159
Northern Territory		–23	–41	–549	–508	–313	–98
Australian Capital Territory		–153	–202	–311	–336	–755	–574
Total all states		–10 635	–14 304	–15 257	–13 448	–18 098	–6 392

CASH FLOW RESULTS, General Government Sector, State Government
		2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
		$m	$m	$m	$m	$m	$m
Cash Surplus (+)/Deficit (-)
New South Wales		–1 569	–2 407	–1 567	–5 406	–2 971	1 415
Victoria		–1 238	–1 513	–1 970	–1 337	–3 137	832
Queensland		–2 860	–5 366	–5 950	–4 996	–8 711	–3 443
South Australia		–684	–943	–1 570	–961	–1 308	–2 115
Western Australia		–378	–869	–432	–1 235	–2 053	–1 441
Tasmania		54	–118	–263	–27	–119	68
Northern Territory		140	89	–480	–454	–256	–41
Australian Capital Territory		196	83	10	–92	–448	–10
Total all states		–6 339	–11 045	–12 223	–14 512	–19 003	–4 737

BALANCE SHEET RESULTS, General Government Sector, State Government
		at 30 June 2009	at 30 June 2010	at 30 June 2011	at 30 June 2012	at 30 June 2013	at 30 June 2014
		$m	$m	$m	$m	$m	$m
GFS Net worth
New South Wales		135 415	151 120	163 441	143 442	164 380	165 199
Victoria		118 379	119 525	126 516	124 491	130 444	134 245
Queensland		185 174	176 574	172 436	168 121	175 875	171 585
South Australia		24 152	36 239	40 958	37 209	39 370	39 678
Western Australia		107 460	108 190	112 548	111 833	113 342	117 178
Tasmania		11 740	11 375	10 776	9 329	10 016	9 350
Northern Territory		4 757	6 848	7 520	7 010	7 867	7 745
Australian Capital Territory		14 836	15 739	16 209	14 114	15 545	15 239
Total all states		601 913	625 609	650 405	615 549	656 840	660 218