2012-13 Government Mid-year Financial Projections Statement

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2012-13 Government Mid-year Financial Projections StatementGeneral governmentAASB 1049 TO GFS CONVERGENCE DIFFERENCES (CONT.)Net Lending/-Borrowing2011-12 2012-13 2012-13 2013-14 2014-15 2015-16Budget Mid-year Mid-year Mid-year Mid-yearActual Estimate Revision Revision Revision Revision$m $m $m $m $m $mAASB1049 net lending/-borrowing -1,717 -1,735 -1,724 -2,218 -979 412Plus Net operating balance convergence difference (noted above) - - - - - -88GFS net lending/-borrowing -1,717 -1,735 -1,724 -2,218 -979 324Public non-financial corporationsAASB1049 net lending/-borrowing -338 -814 -883 -488 393 560Plus Net operating balance convergence difference (noted above) -734 -800 -824 -827 -1,013 -1,131GFS net lending/-borrowing -1,072 -1,614 -1,707 -1,315 -620 -571Total non-financial public sectorAASB1049 net lending/-borrowing -2,752 -3,307 -3,390 -3,485 -1,545 -108Plus Net operating balance convergence difference (noted above) -37 -42 -42 -48 -54 -139GFS net lending/-borrowing -2,789 -3,349 -3,431 -3,533 -1,599 -247Public financial corporationsAASB1049 net lending/-borrowing -67 201 156 184 165 161Plus Net operating balance convergence difference (noted above) -52 -47 -83 -83 -83 -120GFS net lending/-borrowing -120 155 73 101 83 42Total public sectorAASB1049 net lending/-borrowing -2,872 -3,153 -3,317 -3,384 -1,463 -67Plus Net operating balance convergence difference (noted above) -37 -42 -42 -48 -54 -139GFS net lending/-borrowing -2,909 -3,194 -3,359 -3,432 -1,517 -20692
Appendix 1AASB 1049 TO GFS CONVERGENCE DIFFERENCES (CONT.)Net Worth at 30 JuneGeneral government2012 2013 2013 2014 2015 2016Budget Mid-year Mid-year Mid-year Mid-yearActual Estimate Revision Revision Revision Revision$m $m $m $m $m $mAASB1049 net worth 111,475 116,544 115,046 118,211 121,865 125,578PlusDampier to Bunbury Natural Gas Pipeline loan asset 88 88 88 88 88 -Provision for doubtful debtsGeneral government sector 202 189 202 202 202 202Impact on public corporations net w orth 22 29 21 22 24 25Total GFS net worth adjustments 312 306 311 312 314 227GFS net w orth 111,787 116,850 115,357 118,523 122,179 125,805Public non-financial corporationsAASB1049 net worth 47,647 48,972 50,388 52,139 53,478 53,777PlusImpact of general government equity injections -5,239 -6,077 -5,988 -6,465 -6,790 -7,130Provision for doubtful debts 22 29 21 22 24 25Total GFS net worth adjustments -5,217 -6,048 -5,967 -6,443 -6,767 -7,105GFS net w orth 42,430 42,924 44,421 45,696 46,711 46,672Total non-financial public sectorAASB1049 net worth 111,475 116,544 115,046 118,211 121,865 125,578PlusDampier to Bunbury Natural Gas Pipeline loan asset 88 88 88 88 88 -Provision for doubtful debtsTotal non-financial public sector 223 218 223 224 225 227Impact on public corporations net w orth - - - - - -Total GFS net worth adjustments 312 306 311 312 314 227GFS net w orth 111,787 116,850 115,357 118,523 122,179 125,805Public financial corporationsAASB1049 net worth 1,286 1,656 1,420 1,518 1,594 1,625PlusProvision for doubtful debts - - - - - -Total GFS net worth adjustments - - - - - -GFS net w orth 1,287 1,656 1,420 1,518 1,595 1,625Total public sectorAASB1049 net worth 111,475 116,544 115,046 118,211 121,865 125,578PlusDampier to Bunbury Natural Gas Pipeline loan asset 88 88 88 88 88 -Provision for doubtful debts 223 218 223 224 226 227Total GFS net worth adjustments 312 306 311 312 314 227GFS net w orth 111,787 116,850 115,357 118,523 122,179 125,80593
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