TIME SERIES GENERAL GOVERNMENT, 2007–08 TO 2012–13
GFS revenue for the General Government sector across All Levels of Government increased by $31,441m (6.5%) from $485,691m in 2011–12 to $517,132m in 2012–13. Over the same period GFS expenses increased by $15,631m (3.0%) from $522,156m to $537,787m. As a result the GFS net operating balance moved from –$36,464m to –$20,654m.
Between 30 June 2012 and 30 June 2013 GFS net worth for All Levels of Government moved from $726,055m to $836,896m.
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 |
|
 | 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 | 2012–13 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 419 269 | 420 236 | 420 479 | 448 970 | 485 691 | 517 132 |
| GFS Expenses | 386 807 | 441 121 | 460 313 | 486 447 | 522 156 | 537 787 |
| GFS Net Operating Balance | 32 462 | –20 885 | –39 834 | –37 477 | –36 464 | –20 654 |
| Net acquisition of non-financial assets | 16 595 | 22 177 | 31 867 | 29 468 | 26 756 | 17 785 |
| GFS Net Lending(+)/Borrowing(-) | 15 867 | –43 062 | –71 700 | –66 945 | –63 220 | –38 439 |
| Cash Surplus (+)/Deficit (-) | 19 071 | –32 305 | –68 945 | –56 585 | –63 024 | –39 419 |
| Total assets | 1 278 566 | 1 448 797 | 1 545 977 | 1 601 182 | 1 647 871 | 1 747 879 |
| Total liabilities | 382 937 | 511 571 | 615 036 | 692 326 | 921 816 | 910 982 |
| GFS Net worth | 895 629 | 937 226 | 930 941 | 908 855 | 726 055 | 836 896 |
|
MAJOR AGGREGATES, General Government, Commonwealth |
|
| 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 | 2012–13 |
| $m | $m | $m | $m | $m | $m |
|
| GFS Revenue | 303 678 | 298 648 | 292 648 | 309 982 | 339 086 | 361 835 |
| GFS Expenses | 278 755 | 323 112 | 338 898 | 356 474 | 378 460 | 382 966 |
| GFS Net Operating Balance | 24 923 | –24 464 | –46 250 | –46 492 | –39 373 | –21 131 |
| Net acquisition of non-financial assets | 3 631 | 4 839 | 6 881 | 5 922 | 5 206 | –674 |
| GFS Net Lending(+)/Borrowing(-) | 21 292 | –29 303 | –53 132 | –52 413 | –44 580 | –20 457 |
| Cash Surplus (+)/Deficit (-) | 22 976 | –23 555 | –52 402 | –44 196 | –41 265 | –15 475 |
| Total assets | 287 530 | 320 561 | 326 209 | 325 957 | 338 007 | 371 458 |
| Total liabilities | 209 423 | 294 231 | 369 493 | 422 312 | 586 125 | 570 744 |
| GFS Net worth | 78 107 | 26 330 | –43 284 | –96 355 | –248 119 | –199 287 |
|
MAJOR AGGREGATES, General Government, State Government |
|
| | 2007–08 | 2008–09 | 2009–10 | 2010–11 | 2011–12 | 2012–13 |
| | $m | $m | $m | $m | $m | $m |
|
| Total all states | | | | | | |
| GFS Revenue | 161 340 | 174 014 | 194 666 | 200 439 | 210 247 | 207 678 |
| GFS Expenses | 157 394 | 173 818 | 191 357 | 198 303 | 209 241 | 212 836 |
| GFS Net Operating Balance | 3 946 | 196 | 3 309 | 2 136 | 1 006 | –5 158 |
| New South Wales | 359 | –421 | 1 069 | 1 338 | 691 | 229 |
| Victoria | 1 483 | 265 | 627 | 541 | 130 | 453 |
| Queensland | –1 559 | 40 | –49 | –1 515 | –228 | –4 382 |
| South Australia | 462 | –234 | 186 | –33 | –260 | –947 |
| Western Australia | 2 569 | 517 | 839 | 1 604 | 649 | 249 |
| Tasmania | 38 | –78 | 13 | –22 | –186 | –316 |
| Northern Territory | 342 | 190 | 541 | 196 | 179 | –98 |
| Australian Capital Territory | 251 | –67 | 85 | 28 | 43 | –346 |
| Net acquisition of non-financial assets | 8 297 | 10 923 | 17 691 | 17 424 | 14 697 | 11 001 |
| GFS Net Lending(+)/Borrowing(-) | –4 351 | –10 727 | –14 382 | –15 288 | –13 691 | –16 159 |
| New South Wales | –1 572 | –2 799 | –2 603 | –2 911 | –2 013 | –2 177 |
| Victoria | 485 | –1 593 | –2 516 | –2 278 | –2 320 | –2 107 |
| Queensland | –5 226 | –4 395 | –6 571 | –7 115 | –5 557 | –7 736 |
| South Australia | 202 | –852 | –1 089 | –1 403 | –1 099 | –1 002 |
| Western Australia | 1 330 | –798 | –1 062 | –276 | –1 581 | –1 853 |
| Tasmania | 88 | –99 | –296 | –444 | –265 | –213 |
| Northern Territory | 199 | –23 | –41 | –549 | –510 | –316 |
| Australian Capital Territory | 144 | –153 | –202 | –311 | –336 | –755 |
| Cash Surplus (+)/Deficit (-) | –3 315 | –6 435 | –11 140 | –12 270 | –14 740 | –19 302 |
| New South Wales | –1 924 | –1 573 | –2 423 | –1 584 | –5 413 | –2 971 |
| Victoria | 1 233 | –1 330 | –1 592 | –2 000 | –1 554 | –3 107 |
| Queensland | –5 099 | –2 860 | –5 366 | –5 950 | –4 996 | –8 711 |
| South Australia | 343 | –684 | –943 | –1 570 | –961 | –1 629 |
| Western Australia | 1 081 | –378 | –869 | –432 | –1 235 | –2 053 |
| Tasmania | 324 | 54 | –118 | –263 | –27 | –119 |
| Northern Territory | 284 | 140 | 89 | –480 | –454 | –256 |
| Australian Capital Territory | 444 | 196 | 83 | 10 | –92 | –448 |
| Total assets | 695 111 | 802 482 | 854 370 | 902 842 | 918 895 | 965 559 |
| Total liabilities | 159 646 | 200 634 | 228 831 | 252 654 | 315 535 | 317 722 |
| GFS Net worth | 535 464 | 601 847 | 625 539 | 650 188 | 603 360 | 647 838 |
| New South Wales | 146 513 | 135 437 | 151 161 | 163 348 | 143 353 | 164 380 |
| Victoria | 91 635 | 118 295 | 119 416 | 126 516 | 112 714 | 121 822 |
| Queensland | 155 160 | 185 174 | 176 574 | 172 318 | 167 802 | 175 475 |
| South Australia | 21 199 | 24 152 | 36 239 | 40 958 | 37 212 | 39 373 |
| Western Australia | 92 898 | 107 460 | 108 190 | 112 548 | 111 834 | 113 363 |
| Tasmania | 11 438 | 11 740 | 11 375 | 10 775 | 9 325 | 10 015 |
| Northern Territory | 3 212 | 4 753 | 6 844 | 7 517 | 7 007 | 7 864 |
| Australian Capital Territory | 13 408 | 14 836 | 15 739 | 16 209 | 14 114 | 15 545 |
|
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