TIME SERIES TOTAL PUBLIC SECTOR, 2008–09 TO 2013–14


TOTAL PUBLIC SECTOR, ALL LEVELS OF GOVERNMENT

For the total public sector across all levels of government, GFS revenue increased by $24,674m (4.3%) from $580,396m in 2012–13 to $605,070m in 2013–14. Over the same period GFS expenses increased by $27,742m (4.6%) from $607,810m to $635,552m. As a result the GFS net operating balance moved from –$27,413m in 2012–13 to –$30,482m in 2013–14.

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

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

OPERATING RESULTS, Total Public 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	472 234	475 173	513 975	550 122	580 396	605 070
GFS Expenses	494 910	518 014	554 751	590 217	607 810	635 552
GFS Net operating balance	–22 676	–42 841	–40 776	–40 095	–27 413	–30 482
Net acquisition of non-financial assets	42 225	50 783	43 847	39 256	31 607	32 287
GFS Net lending(+)/borrowing(-)	–64 901	–93 623	–84 623	–79 351	–59 021	–62 769

CASH FLOW RESULTS, Total Public 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 (-)	–50 721	–85 444	–71 763	–71 954	–57 288	–59 522

BALANCE SHEET RESULTS, Total Public 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	1 719 219	1 837 048	1 874 693	1 952 541	2 070 315	2 213 759
Total liabilities	781 929	906 038	965 621	1 214 168	1 222 588	1 380 361
GFS Net worth	937 290	931 010	909 071	738 372	847 727	833 399

TOTAL PUBLIC SECTOR, COMMONWEALTH GOVERNMENT

For the Commonwealth Government total public sector, GFS revenue increased by $13,888m (3.7%) from $375,749m in 2012–13 to $389,637m in 2013–14. Over the same period GFS expenses increased by $23,834m (6.0%) from $398,852m to $422,686m. As a result the GFS net operating balance moved from –$23,102m in 2012–13 to –$33,049m in 2013–14.

Between 30 June 2013 and 30 June 2014 GFS net worth for the Commonwealth Government total public sector moved from –$198,250m to –$237,403m.

OPERATING RESULTS, Total Public Sector, Commonwealth Government
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
GFS Revenue	310 184	298 557	322 223	351 473	375 749	389 637
GFS Expenses	333 778	349 538	368 883	392 113	398 852	422 686
GFS Net operating balance	–23 593	–50 981	–46 661	–40 641	–23 102	–33 049
Net acquisition of non-financial assets	5 822	8 033	7 191	7 252	2 910	8 257
GFS Net lending(+)/borrowing(-)	–29 415	–59 014	–53 852	–47 893	–26 012	–41 306

CASH FLOW RESULTS, Total Public Sector, Commonwealth Government
	2008–09	2009–10	2010–11	2011–12	2012–13	2013–14
	$m	$m	$m	$m	$m	$m
Cash Surplus (+)/Deficit (-)	–23 602	–56 791	–44 993	–42 250	–20 492	–40 961

BALANCE SHEET RESULTS, Total Public 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	413 053	408 535	404 494	422 058	472 355	557 670
Total liabilities	386 725	451 821	500 852	670 036	670 606	795 073
GFS Net worth	26 328	–43 286	–96 357	–247 978	–198 250	–237 403

TOTAL PUBLIC SECTOR, STATE GOVERNMENT

The total all states GFS net operating balance for state government total public sector moved from –$9,986m in 2012–13 to $114m in 2013–14.

Between 30 June 2013 and 30 June 2014 the total all states GFS net worth for the state government total public sector moved from $656,840m to $660,218m.

OPERATING RESULTS, Total Public 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		820	3 635	892	1 582	–541	1 498
Victoria		–333	386	–871	–1 565	–1 752	464
Queensland		–2 569	–2 265	–3 641	–2 539	–6 300	–919
South Australia		–341	744	122	–61	–626	–1 052
Western Australia		217	826	1 126	328	–324	197
Tasmania		28	165	114	–62	–39	57
Northern Territory		242	515	183	162	–24	135
Australian Capital Territory		–56	57	11	–11	–379	–256
Total all states		–2 007	4 061	–2 068	–2 169	–9 986	114
GFS Net lending(+)/borrowing(-)
New South Wales		–6 919	–6 318	–7 081	–5 257	–2 883	–2 961
Victoria		–5 779	–5 734	–6 958	–5 908	–11 273	–2 273
Queensland		–13 521	–12 020	–12 168	–9 793	–11 235	–5 552
South Australia		–1 591	–1 854	–1 782	–1 429	–931	–1 623
Western Australia		–3 563	–4 308	–2 365	–2 874	–3 314	–3 078
Tasmania		–486	–533	–575	–373	–156	–197
Northern Territory		–103	–303	–799	–674	–483	–92
Australian Capital Territory		29	–298	–568	–581	–800	–519
Total all states		–31 947	–31 370	–32 301	–26 891	–31 078	–16 305

CASH FLOW RESULTS, Total Public 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		–5 300	–4 785	–5 115	–7 519	–93	526
Victoria		–4 847	–3 861	–5 661	–3 621	–13 744	361
Queensland		–11 086	–10 404	–11 003	–8 745	–11 832	–6 050
South Australia		–1 306	–1 597	–1 929	–234	–1 365	–2 138
Western Australia		–2 446	–2 954	–2 064	–2 318	–3 987	–2 833
Tasmania		–328	–437	–218	–209	–48	–11
Northern Territory		77	–130	–704	–444	–476	35
Australian Capital Territory		42	–83	–337	–361	–649	–178
Total all states		–25 194	–24 252	–27 031	–23 458	–32 195	–10 288

BALANCE SHEET RESULTS, Total Public 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