TIME SERIES TOTAL PUBLIC SECTOR, 2011-12 TO 2016-17
TOTAL PUBLIC SECTOR, ALL LEVELS OF GOVERNMENT
For the total public sector across all levels of government, GFS revenue increased by $29,659m (4.6%) from $639,835m in 2015-16 to $669,494m in 2016-17. Over the same period GFS expenses increased by $26,177m (3.9%) from $670,413m to $696,590m. As a result the GFS net operating balance moved from -$30,578m in 2015-16 to -$27,096m in 2016-17.
Between 30 June 2016 and 30 June 2017 GFS net worth across the total public sector for all levels of government moved from $779,046m to $899,857m.
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 |
|
 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 549 251 | 579 999 | 605 505 | 617 842 | 639 835 | 669 494 |
| GFS Expenses | 590 000 | 607 611 | 634 728 | 649 940 | 670 413 | 696 590 |
| GFS Net operating balance | -40 749 | -27 612 | -29 223 | -32 098 | -30 578 | -27 096 |
| Net acquisition of non-financial assets | 39 623 | 31 944 | 32 434 | 27 652 | 32 196 | 37 245 |
| GFS Net lending(+)/borrowing(-) | -80 372 | -59 556 | -61 657 | -59 749 | -62 774 | -64 341 |
|
CASH FLOW RESULTS, Total Public Sector, All Levels of Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -71 998 | -56 437 | -58 805 | -48 790 | -56 293 | -55 411 |
|
BALANCE SHEET RESULTS, Total Public Sector, All Levels of Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 1 955 003 | 2 074 249 | 2 220 559 | 2 338 137 | 2 479 905 | 2 650 147 |
| Total liabilities | 1 225 319 | 1 230 417 | 1 383 103 | 1 495 963 | 1 700 859 | 1 750 290 |
| GFS Net worth | 729 684 | 843 832 | 837 456 | 842 175 | 779 046 | 899 857 |
|
TOTAL PUBLIC SECTOR, COMMONWEALTH GOVERNMENT
For the Commonwealth Government total public sector, GFS revenue increased by $21,518m (5.3%) from $405,013m in 2015-16 to $426,531m in 2016-17. Over the same period GFS expenses increased by $21,623m (4.9%) from $443,786m to $465,409m. As a result the GFS net operating balance moved from -$38,774m in 2015-16 to -$38,877m in 2016-17.
Between 30 June 2016 and 30 June 2017 GFS net worth for the Commonwealth Government total public sector moved from -$402,449m to -$383,818m.
OPERATING RESULTS, Total Public Sector, Commonwealth Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 351 633 | 375 982 | 390 486 | 393 750 | 405 013 | 426 531 |
| GFS Expenses | 391 777 | 398 416 | 422 680 | 433 006 | 443 786 | 465 409 |
| GFS Net operating balance | -40 144 | -22 434 | -32 195 | -39 256 | -38 774 | -38 877 |
| Net acquisition of non-financial assets | 7 589 | 3 240 | 8 567 | 7 750 | 8 272 | 8 893 |
| GFS Net lending(+)/borrowing(-) | -47 732 | -25 674 | -40 762 | -47 006 | -47 046 | -47 770 |
|
CASH FLOW RESULTS, Total Public Sector, Commonwealth Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | -42 200 | -20 382 | -40 837 | -37 918 | -44 418 | -42 134 |
|
BALANCE SHEET RESULTS, Total Public Sector, Commonwealth Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
| Total assets | 423 006 | 474 331 | 562 006 | 600 005 | 647 392 | 729 330 |
| Total liabilities | 668 106 | 668 568 | 792 816 | 887 227 | 1 049 841 | 1 113 148 |
| GFS Net worth | -245 100 | -194 237 | -230 810 | -287 221 | -402 449 | -383 818 |
|
TOTAL PUBLIC SECTOR, STATE GOVERNMENT
The total all states GFS net operating balance for state government total public sector moved from $1,994m in 2015-16 to $4,953m in 2016-17.
Between 30 June 2016 and 30 June 2017 the total all states GFS net worth for the state government total public sector moved from $708,310m to $784,423m.
OPERATING RESULTS, Total Public Sector, State Government |
|
| | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| | $m | $m | $m | $m | $m | $m |
|
| GFS Net operating balance | | | | | | |
| New South Wales | 1 499 | -622 | 2 256 | 5 390 | 4 280 | 5 362 |
| Victoria | -1 581 | -1 739 | 624 | -1 167 | 1 382 | -586 |
| Queensland | -2 535 | -6 318 | -919 | -914 | -729 | 2 758 |
| South Australia | -58 | -626 | -1 018 | -337 | -183 | -94 |
| Western Australia | 324 | -328 | 190 | -597 | -2 874 | -2 969 |
| Tasmania | -62 | -38 | 48 | -114 | 70 | 813 |
| Northern Territory | 162 | -28 | 130 | 521 | 354 | -102 |
| Australian Capital Territory | -19 | -390 | -268 | -282 | -284 | -218 |
| Total all states | -2 276 | -10 091 | 1 033 | 2 487 | 1 994 | 4 953 |
| | | | | | |
| GFS Net lending(+)/borrowing(-) | | | | | | |
| New South Wales | -5 339 | -2 964 | -2 192 | 129 | -3 145 | -4 778 |
| Victoria | -5 924 | -11 260 | -2 112 | -3 218 | -1 871 | -4 273 |
| Queensland | -9 789 | -11 258 | -5 552 | -2 852 | -2 645 | 213 |
| South Australia | -1 426 | -931 | -1 581 | -209 | -358 | -3 105 |
| Western Australia | -2 878 | -3 318 | -3 085 | -2 933 | -5 540 | -4 402 |
| Tasmania | -373 | -156 | -205 | -160 | -59 | 500 |
| Northern Territory | -624 | -537 | -96 | -111 | -88 | -576 |
| Australian Capital Territory | -675 | -770 | -565 | -852 | -503 | -139 |
| Total all states | -27 033 | -31 195 | -15 401 | -10 220 | -14 231 | -16 571 |
|
CASH FLOW RESULTS, Total Public Sector, State Government |
|
| 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 |
| $m | $m | $m | $m | $m | $m |
|
| Cash Surplus (+)/Deficit (-) | | | | | | |
| New South Wales | -7 519 | -93 | 447 | 1 954 | -1 602 | -4 554 |
| Victoria | -3 726 | -13 759 | 333 | -1 408 | 330 | -869 |
| Queensland | -8 745 | -11 836 | -6 047 | -2 667 | -2 272 | 1 396 |
| South Australia | -234 | -1 365 | -2 168 | -2 871 | -478 | -3 556 |
| Western Australia | -2 323 | -3 992 | -2 838 | -2 630 | -5 020 | -5 404 |
| Tasmania | -209 | -48 | -12 | 24 | 199 | 772 |
| Northern Territory | -394 | -526 | 35 | -184 | -105 | -484 |
| Australian Capital Territory | -462 | -614 | -186 | -733 | -613 | 75 |
| Total all states | -23 617 | -32 232 | -10 435 | -8 515 | -9 560 | -12 626 |
|
BALANCE SHEET RESULTS, Total Public Sector, State Government |
|
| at 30 June 2012 | at 30 June 2013 | at 30 June 2014 | at 30 June 2015 | at 30 June 2016 | at 30 June 2017 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Net worth | | | | | | |
| New South Wales | 143 324 | 164 400 | 165 405 | 178 267 | 179 725 | 226 772 |
| Victoria | 113 020 | 122 192 | 131 109 | 139 895 | 152 316 | 171 198 |
| Queensland | 168 121 | 175 875 | 171 588 | 169 524 | 193 578 | 196 429 |
| South Australia | 37 209 | 39 370 | 39 678 | 39 959 | 37 625 | 42 461 |
| Western Australia | 111 833 | 113 344 | 117 171 | 121 824 | 115 325 | 110 726 |
| Tasmania | 9 329 | 10 018 | 9 372 | 8 601 | 7 182 | 9 632 |
| Northern Territory | 7 035 | 7 892 | 7 767 | 9 822 | 9 702 | 11 068 |
| Australian Capital Territory | 14 114 | 15 545 | 15 239 | 14 833 | 12 857 | 16 136 |
| Total all states | 603 984 | 648 636 | 657 328 | 682 725 | 708 310 | 784 423 |
|
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