Australian Government, 2013-14 Budget
Budget

Appendix C: Supplementary Tables

The tables in this Appendix provide information on key fiscal indicators at the Commonwealth and State and local levels, and together at the consolidated level.

Table C.1: General government cash balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Receipts Payments Cash balance(c)   Receipts Payments Cash balance   Receipts Payments Cash balance(c)
2000‑01 25.9 25.1 0.8   16.6 16.0 0.5   36.3 35.0 1.2
2001‑02 24.8 25.0 -0.1   16.5 15.8 0.6   34.9 34.4 0.4
2002‑03 25.5 24.6 0.9   16.6 16.0 0.6   35.9 34.5 1.4
2003‑04 25.3 24.4 0.9   16.9 16.0 0.9   36.2 34.4 1.8
2004‑05 25.6 24.1 1.5   16.9 16.0 0.9   36.5 34.1 2.3
2005‑06 25.7 24.1 1.6   17.1 16.1 1.0   36.7 34.2 2.5
2006‑07 25.2 23.4 1.6   16.6 16.9 -0.3   36.0 34.6 1.2
2007‑08 25.1 23.1 1.7   16.1 16.4 -0.3   35.4 33.8 1.4
2008‑09 23.3 25.2 -2.2   16.3 16.8 -0.6   33.6 36.1 -2.8
2009‑10 22.0 26.1 -4.2   17.6 18.6 -1.0   32.5 37.8 -5.5
2010‑11 21.5 24.7 -3.4   16.6 17.5 -0.9   31.8 35.8 -4.3
2011‑12 22.4 25.2 -2.9   16.7 17.7 -1.0   32.8 37.0 -4.4
2012‑13(e) 23.0 24.2 -1.3   15.8 17.3 -1.5   33.0 35.8 -2.9
2013‑14(e) 23.5 24.5 -1.1   15.8 16.7 -0.9   33.7 35.6 -2.1
2014‑15(e) 23.9 24.4 -0.6   15.9 16.0 -0.1   34.2 34.8 -0.8
2015‑16(p) 24.3 24.0 0.0   15.8 15.9 -0.1   34.4 34.3 -0.1

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(c) The cash balance is equal to the ABS GFS cash surplus/deficit less net Future Fund earnings. Net Future Fund earnings are not shown in the table.

(e) Estimates.

(p) Projections.

Table C.2: Public non‑financial corporations sector cash balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Receipts Payments Cash balance   Receipts Payments Cash balance   Receipts Payments Cash balance
2000‑01 na na 0.1   5.7 5.8 -0.1   na na 0.0
2001‑02 na na 0.2   5.1 5.3 -0.1   na na 0.0
2002‑03 3.4 3.3 0.2   4.9 5.2 -0.3   8.4 8.5 -0.1
2003‑04 3.2 3.0 0.2   4.9 5.0 -0.2   8.2 8.1 0.0
2004‑05 3.2 3.0 0.2   4.7 5.1 -0.4   8.0 8.2 -0.2
2005‑06 3.1 3.2 -0.1   4.8 5.4 -0.6   8.0 8.7 -0.7
2006‑07 1.6 1.7 -0.2   4.8 5.5 -0.7   6.5 7.3 -0.9
2007‑08 0.7 0.7 0.0   4.8 5.8 -1.0   5.5 6.5 -1.0
2008‑09 0.6 0.7 -0.1   4.8 6.1 -1.4   5.5 7.0 -1.5
2009‑10 0.7 0.7 -0.1   5.4 6.4 -0.9   6.2 7.2 -1.0
2010‑11 0.6 0.7 -0.1   5.0 6.0 -1.0   5.7 6.8 -1.1
2011‑12 0.6 0.7 -0.1   4.8 5.5 -0.6   5.5 6.3 -0.8
2012‑13(e) 0.7 0.9 -0.2   4.8 5.9 -1.1   5.5 6.8 -1.3
2013‑14(e) 0.7 1.0 -0.3   4.9 5.5 -0.7   5.6 6.6 -1.0
2014‑15(e) na na na   4.8 5.3 -0.5   na na na
2015‑16(p) na na na   4.7 5.1 -0.4   na na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.3: Non‑Financial Public Sector cash balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Receipts Payments Cash balance(c)   Receipts Payments Cash balance   Receipts Payments Cash balance(c)
2000‑01 na na 0.9   20.5 20.1 0.4   na na 1.1
2001‑02 na na 0.0   20.0 19.5 0.5   na na 0.5
2002‑03 na na 1.1   20.0 19.7 0.4   na na 1.3
2003‑04 27.7 26.4 1.1   20.2 19.4 0.8   41.9 39.8 1.9
2004‑05 28.0 26.2 1.6   20.0 19.5 0.5   42.0 39.8 2.1
2005‑06 28.0 26.5 1.5   20.3 19.9 0.4   42.2 40.3 1.8
2006‑07 26.3 24.7 1.4   19.7 20.8 -1.0   40.4 39.9 0.3
2007‑08 25.6 23.6 1.6   19.4 20.6 -1.3   39.2 38.5 0.4
2008‑09 23.7 25.7 -2.2   19.4 21.4 -2.0   37.1 41.2 -4.3
2009‑10 22.5 26.6 -4.3   21.1 23.0 -1.9   36.5 42.8 -6.5
2010‑11 22.0 25.2 -3.5   19.9 21.8 -1.9   35.7 40.8 -5.3
2011‑12 22.8 25.7 -3.1   19.8 21.5 -1.7   36.4 41.5 -5.2
2012‑13(e) 23.6 24.9 -1.5   18.9 21.6 -2.7   36.8 40.8 -4.2
2013‑14(e) 24.1 25.4 -1.4   19.0 20.6 -1.6   37.5 40.4 -3.1
2014‑15(e) na na na   19.0 19.7 -0.7   na na na
2015‑16(p) na na na   18.9 19.4 -0.5   na na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(c) The cash balance is equal to the ABS GFS cash surplus/deficit less net Future Fund earnings. Net Future Fund earnings are not shown in this table.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.4: General government sector fiscal balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)
2000‑01 26.3 25.5 0.8   16.3 15.9 -0.2   36.4 35.2 0.5
2001‑02 25.2 25.6 -0.4   16.1 15.7 -0.1   34.9 34.7 -0.5
2002‑03 25.8 25.1 0.7   16.2 15.5 0.2   35.8 34.4 0.8
2003‑04 25.8 25.1 0.7   16.4 15.4 0.5   36.1 34.5 1.1
2004‑05 26.3 24.9 1.3   16.3 15.4 0.4   36.5 34.2 1.5
2005‑06 26.3 24.4 1.6   16.3 15.3 0.4   36.6 33.6 2.0
2006‑07 25.7 23.9 1.6   16.2 15.2 0.2   36.2 33.4 1.6
2007‑08 25.8 23.8 1.8   15.7 15.0 -0.3   35.7 33.0 1.4
2008‑09 23.8 25.9 -2.4   15.9 15.5 -0.8   33.6 35.3 -3.4
2009‑10 22.7 26.3 -4.2   17.1 16.4 -1.2   32.6 35.7 -5.6
2010‑11 22.1 25.4 -3.7   16.2 15.7 -1.1   32.0 34.6 -4.7
2011‑12 22.9 25.6 -3.0   16.2 15.7 -0.8   32.9 35.4 -4.2
2012‑13(e) 23.7 25.1 -1.3   15.3 15.7 -1.6   33.3 35.0 -3.4
2013‑14(e) 24.3 24.9 -0.8   15.5 15.4 -1.1   34.2 34.6 -2.3
2014‑15(e) 24.5 24.8 -0.4   15.6 15.1 -0.3   34.6 34.2 -1.1
2015‑16(p) 24.8 24.4 0.3   15.5 14.8 -0.3   34.7 33.6 -0.3

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(c) The fiscal balance is equal to revenue less expenditure less net capital investment; net capital investment is not shown in this table.

(e) Estimates.

(p) Projections.

Table C.5: Public non‑financial corporations sector fiscal balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)
2000‑01 3.7 3.5 -0.1   5.4 5.1 0.2   9.1 8.6 0.1
2001‑02 3.5 3.4 0.1   4.7 4.5 -0.2   8.2 7.9 -0.1
2002‑03 3.0 2.9 0.2   4.5 4.4 -0.3   7.6 7.3 -0.1
2003‑04 3.0 2.7 0.2   4.5 4.3 -0.3   7.5 7.1 0.0
2004‑05 2.9 2.7 0.2   4.3 4.1 -0.4   7.3 6.9 -0.3
2005‑06 2.8 3.0 -0.2   4.3 4.3 -0.7   7.2 7.3 -1.0
2006‑07 1.4 1.5 -0.2   4.5 4.1 -0.6   6.0 5.7 -0.8
2007‑08 0.6 0.6 0.0   4.2 4.0 -1.1   4.8 4.7 -1.1
2008‑09 0.6 0.6 -0.1   4.3 4.2 -1.5   4.9 4.9 -1.6
2009‑10 0.6 0.6 -0.1   4.9 4.7 -1.1   5.6 5.3 -1.2
2010‑11 0.5 0.6 -0.1   4.7 4.8 -0.9   5.4 5.5 -1.1
2011‑12 0.5 0.6 -0.1   4.5 4.5 -0.7   5.1 5.1 -0.9
2012‑13(e) 0.6 0.6 -0.2   4.6 4.4 -0.8   5.2 5.1 -1.0
2013‑14(e) 0.6 0.7 -0.3   4.6 4.3 -0.4   5.1 5.1 -0.8
2014‑15(e) na na na   4.6 4.3 -0.3   na na na
2015‑16(p) na na na   4.5 4.3 -0.1   na na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(c) The fiscal balance is equal to revenue less expenses less net capital investment; net capital investment is not shown in this table.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.6: Non‑financial public sector fiscal balance by level of government as a percentage of GDP
  Commonwealth(a)   State/local   Consolidated(b)
  Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)   Revenue Expenses Fiscal balance(c)
2000‑01 29.3 28.3 0.7   19.9 19.3 0.0   43.0 41.4 0.6
2001‑02 28.2 28.3 -0.3   19.1 18.5 -0.3   40.7 40.2 -0.6
2002‑03 28.2 27.4 0.9   19.1 18.3 -0.1   41.1 39.5 0.7
2003‑04 28.1 27.1 1.0   19.1 18.1 0.3   41.2 39.1 1.1
2004‑05 28.6 27.0 1.5   19.0 17.9 -0.1   41.5 38.9 1.3
2005‑06 28.4 26.6 1.4   19.0 17.8 -0.4   41.4 38.4 1.0
2006‑07 26.8 25.1 1.4   19.1 17.6 -0.5   40.1 37.0 0.8
2007‑08 26.3 24.3 1.7   18.4 17.5 -1.4   38.8 35.9 0.3
2008‑09 24.2 26.3 -2.5   18.6 18.1 -2.3   36.6 38.3 -5.0
2009‑10 23.1 26.7 -4.2   20.2 19.3 -2.3   36.1 38.9 -6.7
2010‑11 22.5 25.8 -3.8   19.3 18.9 -2.1   35.5 38.2 -5.8
2011‑12 23.4 26.1 -3.2   19.1 18.7 -1.6   36.2 38.7 -5.2
2012‑13(e) 24.1 25.6 -1.5   18.2 18.7 -2.8   36.1 38.4 -4.7
2013‑14(e) 24.8 25.6 -1.2   18.4 18.2 -1.8   37.0 37.8 -3.3
2014‑15(e) na na na   18.4 17.9 -0.9   na na na
2015‑16(p) na na na   18.4 17.7 -0.6   na na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(c) The fiscal balance is equal to revenue less expenses less net capital investment; net capital investment is not shown in this table.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.7: Gross fixed capital formation by sector
  General Government   PNFCs   NFPS
  Commonwealth   State(a)   Commonwealth   State(a)   Commonwealth   State(a)
  $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP
2000‑01 3,535 0.5   7,927 1.1   3,413 0.5   5,311 0.8   6,949 1.0   13,238 1.9
2001‑02 3,832 0.5   8,671 1.1   3,015 0.4   6,808 0.9   6,846 0.9   15,479 2.1
2002‑03 5,224 0.7   8,073 1.0   2,530 0.3   7,936 1.0   7,755 1.0   16,018 2.0
2003‑04 4,144 0.5   8,152 0.9   2,941 0.3   8,764 1.0   7,086 0.8   16,507 1.9
2004‑05 5,085 0.6   9,078 1.0   3,658 0.4   10,009 1.1   8,743 0.9   19,042 2.1
2005‑06 6,440 0.6   10,691 1.1   4,411 0.4   12,894 1.3   10,851 1.1   23,357 2.3
2006‑07 6,879 0.6   13,173 1.2   2,774 0.3   16,056 1.5   9,654 0.9   29,175 2.7
2007‑08 7,040 0.6   15,069 1.3   1,011 0.1   19,775 1.7   8,051 0.7   34,607 2.9
2008‑09 8,956 0.7   18,421 1.5   1,298 0.1   25,076 2.0   10,254 0.8   43,448 3.5
2009‑10 10,080 0.8   25,659 2.0   1,460 0.1   24,797 1.9   11,539 0.9   50,393 3.9
2010‑11 9,154 0.7   25,930 1.8   1,563 0.1   20,618 1.5   10,716 0.8   46,938 3.3
2011‑12 9,402 0.6   23,424 1.6   2,403 0.2   19,539 1.3   11,804 0.8   43,657 3.0
2012‑13(e) 3,867 0.3   23,403 1.5   2,452 0.2   18,641 1.2   6,318 0.4   41,818 2.7
2013‑14(e) 8,410 0.5   25,051 1.6   4,361 0.3   18,971 1.2   12,771 0.8   43,938 2.8
2014‑15(e) 7,457 0.4   22,241 1.3   na na   17,906 1.1   na na   40,058 2.4
2015‑16(p) 8,222 0.5   22,520 1.3   na na   16,000 0.9   na na   38,420 2.2

(a) This table excludes Local government gross fixed capital formation.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.8: Net debt by sector (as at end of financial year)
  General Government   PNFCs   NFPS
  Commonwealth(a)   State/local   Consolidated(b)   Consolidated(b)   Consolidated(b)
  $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP   $m Per cent of GDP
2000‑01 42,719 6.0   1,362 0.2   39,322 5.6   43,883 6.2   83,205 11.8
2001‑02 38,180 5.1   -4,990 -0.7   29,100 3.9   43,195 5.7   72,294 9.6
2002‑03 29,047 3.6   -10,295 -1.3   14,051 1.8   44,099 5.5   58,150 7.3
2003‑04 22,639 2.6   -17,444 -2.0   -1,658 -0.2   44,244 5.1   42,587 5.0
2004‑05 10,741 1.2   -24,905 -2.7   -20,364 -2.2   47,308 5.1   26,945 2.9
2005‑06 -4,531 -0.5   -35,867 -3.6   -52,896 -5.3   49,952 5.0   -2,944 -0.3
2006‑07 -29,150 -2.7   -31,968 -3.0   -78,163 -7.2   45,517 4.2   -32,646 -3.0
2007‑08 -44,820 -3.8   -26,507 -2.3   -86,221 -7.3   52,110 4.4   -34,110 -2.9
2008‑09 -16,148 -1.3   -18,188 -1.5   -44,484 -3.5   72,051 5.7   27,567 2.2
2009‑10 42,283 3.3   -5,246 -0.4   29,522 2.3   82,755 6.4   112,276 8.7
2010‑11 84,551 6.0   827 0.1   77,250 5.5   86,427 6.2   163,677 11.7
2011‑12 147,334 10.0   16,197 1.1   157,642 10.7   93,645 6.4   251,287 17.0
2012‑13(e) 161,603 10.6   42,653 2.8   197,961 13.0   106,684 7.0   304,641 20.0
2013‑14(e) 178,104 11.1   58,214 3.6   230,996 14.5   117,455 7.4   348,449 21.8
2014‑15(e) 191,552 11.4   61,891 3.7   249,142 14.9   na na   na na
2015‑16(p) 191,172 10.8   63,767 3.6   251,715 14.2   na na   na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

Table C.9: General government sector net financial worth by level of government
(as at end of financial year)
  Commonwealth(a)   State/local   Consolidated(b)
  $b Per cent
of GDP
  $b Per cent
of GDP
  $b Per cent
of GDP
2000‑01 -71.9 -10.2   61.4 8.7   -8.0 -1.1
2001‑02 -78.0 -10.3   61.1 8.1   -16.0 -2.1
2002‑03 -82.9 -10.4   78.2 9.8   -3.7 -0.5
2003‑04 -72.4 -8.4   96.8 11.3   25.9 3.0
2004‑05 -58.9 -6.4   111.0 12.0   53.8 5.8
2005‑06 -59.8 -6.0   110.1 11.1   51.9 5.2
2006‑07 -35.7 -3.3   130.1 12.0   96.8 8.9
2007‑08 -14.7 -1.2   132.7 11.3   120.8 10.3
2008‑09 -71.5 -5.7   124.6 9.9   54.4 4.3
2009‑10 -144.5 -11.2   115.3 8.9   -25.3 -2.0
2010‑11 -198.8 -14.2   128.2 9.1   -66.4 -4.7
2011‑12 -355.8 -24.1   57.3 3.9   -295.2 -20.0
2012‑13(e) -271.4 -17.8   49.2 3.2   -218.8 -14.4
2013‑14(e) -286.1 -17.9   52.0 3.3   -230.5 -14.4
2014‑15(e) -290.9 -17.3   66.7 4.0   -220.5 -13.1
2015‑16(p) -285.1 -16.1   77.3 4.4   -203.8 -11.5

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(e) Estimates.

(p) Projections.

Table C.10: General government sector net worth by level of government
(as at end of financial year)
  Commonwealth(a)   State/local   Consolidated(b)
  $b Per cent
of GDP
  $b Per cent
of GDP
  $b Per cent
of GDP
2000‑01 -6.6 -0.9   405.2 57.3   418.7 59.2
2001‑02 -11.7 -1.5   428.2 56.7   437.7 58.0
2002‑03 -15.3 -1.9   470.2 58.7   476.9 59.5
2003‑04 -1.2 -0.1   515.3 59.9   537.6 62.5
2004‑05 14.6 1.6   572.9 62.2   612.6 66.5
2005‑06 18.0 1.8   609.1 61.2   653.4 65.7
2006‑07 46.4 4.3   678.5 62.6   754.1 69.6
2007‑08 70.9 6.0   785.7 66.8   888.5 75.6
2008‑09 19.4 1.5   878.3 70.0   930.4 74.2
2009‑10 -45.9 -3.6   938.5 72.6   928.5 71.8
2010‑11 -95.4 -6.8   966.9 68.9   909.8 64.8
2011‑12 -247.2 -16.8   935.3 63.4   727.4 49.3
2012‑13(e) -161.1 -10.6   965.4 63.5   844.8 55.6
2013‑14(e) -173.5 -10.9   1,008.0 63.1   877.1 54.9
2014‑15(e) -175.9 -10.5   1,055.7 62.9   924.5 55.1
2015‑16(p) -168.2 -9.5   1,102.1 62.3   981.1 55.5

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(e) Estimates.

(p) Projections.

Table C.11: General government net interest payments by level of government
  Commonwealth(a)   State/local   Consolidated(b)
  $m Per cent
of GDP
  $m Per cent
of GDP
  $m Per cent
of GDP
2000‑01 6,195 0.9   70 0.0   6,026 0.9
2001‑02 5,352 0.7   1,369 0.2   6,508 0.9
2002‑03 3,758 0.5   582 0.1   4,184 0.5
2003‑04 3,040 0.4   -2,364 -0.3   521 0.1
2004‑05 2,502 0.3   -3,069 -0.3   -773 -0.1
2005‑06 2,303 0.2   -3,822 -0.4   -1,730 -0.2
2006‑07 228 0.0   -4,198 -0.4   -4,209 -0.4
2007‑08 -1,015 -0.1   1,047 0.1   -174 0.0
2008‑09 -1,196 -0.1   -719 -0.1   -2,134 -0.2
2009‑10 2,386 0.2   -479 0.0   1,732 0.1
2010‑11 4,608 0.3   -363 0.0   4,026 0.3
2011‑12 6,609 0.4   393 0.0   6,775 0.5
2012‑13(e) 8,238 0.5   na na   na na
2013‑14(e) 7,835 0.5   na na   na na
2014‑15(e) 8,405 0.5   na na   na na
2015‑16(p) 9,752 0.6   na na   na na

(a) Commonwealth data have been revised in the 2013‑14 Budget to improve the accuracy and comparability through time. See Budget Paper No.1, Statement 10.

(b) The consolidated level comprises the Australian, State, Territory and Local governments.

(e) Estimates.

(p) Projections.

na Comparable data are not available.

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