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TIME SERIES GENERAL GOVERNMENT, 2006–07 TO 2011–12


GFS revenue for the General Government sector across All Levels of Government increased by $37,321m (8.3%) from $449,159m in 2010–11 to $486,480m in 2011–12. Over the same period GFS expenses increased by $35,809m (7.4%) from $486,192m to $522,001m. As a result the GFS net operating balance moved from –$37,033m to –$35,520m.

Between 30 June 2011 and 30 June 2012 GFS net worth for All Levels of Government moved from $905,812m to $724,291m.

The following tables show a time series of major aggregates for the General Government sector across different levels of government.

MAJOR AGGREGATES, General Government, All Levels of Government
	2006–07	2007–08	2008–09	2009–10	2010–11	2011–12
	$m	$m	$m	$m	$m	$m
GFS Revenue	391 399	419 354	420 578	420 562	449 159	486 480
GFS Expenses	359 844	386 495	440 877	459 779	486 192	522 001
GFS Net Operating Balance	31 555	32 858	–20 298	–39 217	–37 033	–35 520
Net acquisition of non–financial assets	13 704	16 593	22 223	32 150	29 492	26 492
GFS Net Lending(+)/Borrowing(–)	17 851	16 265	–42 521	–71 367	–66 525	–62 012
Cash Surplus(+)/Deficit(–)	14 850	19 377	–31 992	–68 662	–56 620	–62 307
Total assets	1 120 873	1 278 222	1 448 507	1 545 292	1 600 852	1 649 850
Total liabilities	367 149	382 706	511 565	615 536	695 039	925 560
GFS Net worth	753 724	895 516	936 942	929 756	905 812	724 291

MAJOR AGGREGATES, General Government, Commonwealth
	2006–07	2007–08	2008–09	2009–10	2010–11	2011–12
	$m	$m	$m	$m	$m	$m
GFS Revenue	278 091	303 573	298 643	292 399	309 982	339 451
GFS Expenses	257 621	278 654	323 009	338 498	356 328	378 468
GFS Net Operating Balance	20 470	24 919	–24 366	–46 099	–46 346	–39 017
Net acquisition of non–financial assets	2 861	3 629	4 839	7 163	5 949	5 173
GFS Net Lending(+)/Borrowing(–)	17 610	21 290	–29 205	–53 262	–52 295	–44 190
Cash Surplus(+)/Deficit(–)	19 221	22 974	–23 454	–52 418	–44 187	–41 264
Total assets	260 485	287 376	320 446	325 668	325 825	339 926
Total liabilities	214 549	209 486	294 502	370 320	425 247	590 241
GFS Net worth	45 935	77 890	25 944	–44 652	–99 421	–250 315

MAJOR AGGREGATES, General Government, State Government
		2006–07	2007–08	2008–09	2009–10	2010–11	2011–12
		$m	$m	$m	$m	$m	$m
Total all states
	GFS Revenue	153 669	161 164	173 875	194 551	200 295	210 109
	GFS Expenses	145 945	157 184	173 676	191 221	198 186	209 092
GFS Net Operating Balance		7 724	3 980	199	3 330	2 109	1 017
New South Wales		878	384	–430	1 065	1 337	680
Victoria		2 306	1 483	261	651	517	156
Queensland		1 861	–1 549	42	–49	–1 516	–228
South Australia		193	462	–233	188	–34	–261
Western Australia		2 303	2 569	517	839	1 604	649
Tasmania		5	38	–78	13	–22	–186
Northern Territory		145	342	190	541	196	179
Australian Capital Territory		31	252	–67	85	28	43
Net acquisition of non–financial assets		6 548	8 297	10 923	17 693	17 432	14 698
GFS Net Lending(+)/Borrowing(–)		1 176	–4 317	–10 724	–14 363	–15 322	–13 681
New South Wales		–970	–1 547	–2 808	–2 607	–2 913	–2 024
Victoria		662	485	–1 597	–2 494	–2 305	–2 296
Queensland		–206	–5 217	–4 392	–6 571	–7 123	–5 557
South Australia		37	202	–851	–1 087	–1 403	–1 100
Western Australia		1 534	1 330	–798	–1 062	–276	–1 581
Tasmania		38	88	–99	–296	–444	–265
Northern Territory		74	199	–23	–41	–549	–510
Australian Capital Territory		6	144	–153	–202	–311	–336
Cash Surplus(+)/Deficit(–)		–3 410	–3 314	–6 445	–11 163	–12 308	–15 112
New South Wales		–7 563	–1 924	–1 573	–2 420	–1 594	–5 413
Victoria		–236	1 234	–1 334	–1 618	–2 022	–1 985
Queensland		2 308	–5 099	–2 860	–5 366	–5 956	–4 996
South Australia		–25	343	–684	–943	–1 570	–893
Western Australia		1 476	1 081	–378	–869	–432	–1 239
Tasmania		167	324	54	–118	–263	–27
Northern Territory		183	284	140	89	–480	–453
Australian Capital Territory		279	444	196	83	10	–92
Total assets		600 922	694 970	802 359	854 280	902 627	919 049
Total liabilities		140 280	159 401	200 409	228 558	252 416	315 339
GFS Net worth		460 641	535 569	601 950	625 722	650 211	603 710
New South Wales		135 986	146 596	135 526	151 310	163 364	143 293
Victoria		84 738	91 620	118 277	119 421	126 505	112 738
Queensland		117 835	155 184	185 189	176 577	172 299	168 139
South Australia		22 746	21 199	24 153	36 241	40 960	37 213
Western Australia		75 722	92 890	107 453	108 185	112 536	111 801
Tasmania		9 717	11 458	11 761	11 403	10 821	9 408
Northern Territory		2 722	3 213	4 753	6 845	7 517	7 005
Australian Capital Territory		11 175	13 408	14 836	15 739	16 209	14 114