TIME SERIES TOTAL PUBLIC SECTOR, 2009-10 TO 2014-15
TOTAL PUBLIC SECTOR, ALL LEVELS OF GOVERNMENT
For the total public sector across all levels of government, GFS revenue increased by $11,557m (1.9%) from $605,499m in 2013-14 to $617,056m in 2014-15. Over the same period GFS expenses increased by $15,391m (2.4%) from $634,801m to $650,192m. As a result the GFS net operating balance moved from -$29,302m in 2013-14 to -$33,135m in 2014-15.
Between 30 June 2014 and 30 June 2015 GFS net worth across the total public sector for all levels of government moved from $837,646m to $842,110m.
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 |
|
 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 475 158 | 513 953 | 550 071 | 580 400 | 605 499 | 617 056 |
| GFS Expenses | 517 759 | 554 435 | 589 848 | 607 544 | 634 801 | 650 192 |
| GFS Net operating balance | -42 601 | -40 482 | -39 776 | -27 143 | -29 302 | -33 135 |
| Net acquisition of non-financial assets | 51 026 | 44 146 | 39 629 | 31 979 | 32 459 | 27 374 |
| GFS Net lending(+)/borrowing(-) | -93 627 | -84 628 | -79 405 | -59 122 | -61 761 | -60 509 |
|
CASH FLOW RESULTS, Total Public Sector, All Levels of Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -85 484 | -71 779 | -72 054 | -57 207 | -58 996 | -44 294 |
|
BALANCE SHEET RESULTS, Total Public Sector, All Levels of Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 1 839 479 | 1 877 247 | 1 955 387 | 2 074 635 | 2 221 737 | 2 341 240 |
| Total liabilities | 905 995 | 965 745 | 1 226 061 | 1 231 140 | 1 384 091 | 1 499 130 |
| GFS Net worth | 933 484 | 911 502 | 729 326 | 843 495 | 837 646 | 842 110 |
|
TOTAL PUBLIC SECTOR, COMMONWEALTH GOVERNMENT
For the Commonwealth Government total public sector, GFS revenue increased by $3,376m (0.9%) from $389,635m in 2013-14 to $393,011m in 2014-15. Over the same period GFS expenses increased by $10,316m (2.4%) from $422,328m to $432,644m. As a result the GFS net operating balance moved from -$32,693m in 2013-14 to -$39,633m in 2014-15.
Between 30 June 2014 and 30 June 2015 GFS net worth for the Commonwealth Government total public sector moved from -$229,943m to -$286,874m.
OPERATING RESULTS, Total Public Sector, Commonwealth Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 298 557 | 322 223 | 351 473 | 375 749 | 389 635 | 393 011 |
| GFS Expenses | 349 296 | 368 592 | 391 777 | 398 494 | 422 328 | 432 644 |
| GFS Net operating balance | -50 739 | -46 369 | -40 304 | -22 744 | -32 693 | -39 633 |
| Net acquisition of non-financial assets | 8 275 | 7 483 | 7 589 | 3 268 | 8 615 | 7 809 |
| GFS Net lending(+)/borrowing(-) | -59 014 | -53 852 | -47 893 | -26 012 | -41 308 | -47 442 |
|
CASH FLOW RESULTS, Total Public Sector, Commonwealth Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -56 791 | -44 993 | -42 250 | -20 492 | -40 961 | -38 077 |
|
BALANCE SHEET RESULTS, Total Public Sector, Commonwealth Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 410 966 | 407 049 | 424 905 | 476 368 | 565 134 | 602 555 |
| Total liabilities | 451 821 | 500 870 | 670 036 | 670 606 | 795 077 | 889 429 |
| GFS Net worth | -40 855 | -93 822 | -245 131 | -194 239 | -229 943 | -286 874 |
|
TOTAL PUBLIC SECTOR, STATE GOVERNMENT
The total all states GFS net operating balance for state government total public sector moved from $375m in 2013-14 to $1,556m in 2014-15.
Between 30 June 2014 and 30 June 2015 the total all states GFS net worth for the state government total public sector moved from $656,645m to $682,196m.
OPERATING RESULTS, Total Public Sector, State Government |
|
| | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| | $m | $m | $m | $m | $m | $m |
|
| GFS Net operating balance | | | | | | |
| New South Wales | 3 635 | 892 | 1 582 | -664 | 1 498 | 4 093 |
| Victoria | 386 | -871 | -1 574 | -1 852 | 607 | -1 038 |
| Queensland | -2 265 | -3 642 | -2 540 | -6 300 | -919 | -764 |
| South Australia | 744 | 122 | -61 | -626 | -913 | -232 |
| Western Australia | 822 | 1 122 | 324 | -328 | 197 | -606 |
| Tasmania | 165 | 114 | -62 | -39 | 31 | -142 |
| Northern Territory | 515 | 183 | 162 | -24 | 141 | 526 |
| Australian Capital Territory | 57 | 11 | -11 | -379 | -256 | -271 |
| Total all states | 4 057 | -2 073 | -2 187 | -10 213 | 375 | 1 556 |
| | | | | | |
| GFS Net lending(+)/borrowing(-) | | | | | | |
| New South Wales | -6 318 | -7 081 | -5 257 | -3 005 | -2 961 | -1 183 |
| Victoria | -5 734 | -6 958 | -5 918 | -11 373 | -2 129 | -3 090 |
| Queensland | -12 020 | -12 169 | -9 794 | -11 240 | -5 552 | -2 701 |
| South Australia | -1 854 | -1 782 | -1 429 | -931 | -1 485 | -105 |
| Western Australia | -4 312 | -2 369 | -2 878 | -3 318 | -3 077 | -2 835 |
| Tasmania | -533 | -575 | -373 | -156 | -223 | -189 |
| Northern Territory | -303 | -799 | -624 | -533 | -86 | -106 |
| Australian Capital Territory | -298 | -568 | -667 | -758 | -519 | -841 |
| Total all states | -31 374 | -32 305 | -26 944 | -31 317 | -16 044 | -11 060 |
|
CASH FLOW RESULTS, Total Public Sector, State Government |
|
| 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | | | | | | |
| New South Wales | -4 785 | -5 115 | -7 519 | -93 | 471 | 3 216 |
| Victoria | -3 861 | -5 661 | -3 726 | -13 759 | 547 | -1 104 |
| Queensland | -10 404 | -11 003 | -8 745 | -11 836 | -6 047 | -2 667 |
| South Australia | -1 597 | -1 929 | -234 | -1 365 | -2 168 | -116 |
| Western Australia | -2 957 | -2 068 | -2 323 | -3 992 | -2 838 | -2 523 |
| Tasmania | -437 | -218 | -209 | -48 | -12 | 24 |
| Northern Territory | -130 | -704 | -394 | -526 | 35 | -188 |
| Australian Capital Territory | -120 | -348 | -462 | -614 | -186 | -614 |
| Total all states | -24 292 | -27 046 | -23 617 | -32 232 | -10 197 | -3 969 |
|
BALANCE SHEET RESULTS, Total Public Sector, State Government |
|
| at 30 June 2010 | at 30 June 2011 | at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Net worth | | | | | | |
| New South Wales | 151 162 | 163 336 | 143 324 | 164 374 | 165 174 | 178 320 |
| Victoria | 119 525 | 126 516 | 112 717 | 121 910 | 130 697 | 137 872 |
| Queensland | 176 574 | 172 436 | 168 121 | 175 875 | 171 585 | 169 565 |
| South Australia | 36 239 | 40 958 | 37 209 | 39 370 | 39 678 | 40 139 |
| Western Australia | 108 190 | 112 548 | 111 833 | 113 342 | 117 178 | 121 717 |
| Tasmania | 11 375 | 10 776 | 9 329 | 10 016 | 9 350 | 8 601 |
| Northern Territory | 6 848 | 7 520 | 7 010 | 7 867 | 7 745 | 11 151 |
| Australian Capital Territory | 15 739 | 16 209 | 14 114 | 15 545 | 15 239 | 14 832 |
| Total all states | 625 652 | 650 299 | 603 657 | 648 300 | 656 645 | 682 196 |
|
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