Les governments, ensemble ou un à un.
The words on this page: 14 definitions, including 5 acronyms, no jargon
- City
- On this site, "city" means ALL the governments that serve a person who lives there: national, regional and municipal together. When we write "Montreal", that set is what we mean.
- Municipality
- The city hall alone, and nothing else. Its revenue, its spending, its debt. That is a small part of what a resident carries: the rest comes from the other two governments.
- Tier
- One of the governments that administer you. Here there are up to three: national, regional (province, state, Land…) and municipal. Each collects its own taxes and pays its own services.
- Per capita
- The total amount divided by the number of people. Note: each government is divided by the population of ITS territory: the national one by the whole country, the city by its residents only.
- Resident public footprint
- Our way of adding the three governments to give an order of magnitude. This is not an official account: these are three calculations on three different populations, placed end to end.
- Scope
- What is counted and what is not. "MUNICIPAL ONLY" counts only the municipality; "all governments" adds the province and the federal tier. Two very different amounts can both be right.
- Vintage
- The financial year of the figure: the fiscal year the report covers. It is not always the same from one government to another, and the page writes it each time.
- Own revenue
- Money a government collects itself: taxes, levies, fees, fines. What it receives from another government is excluded, otherwise the same tax would be counted twice.
- Transfer
- Money one government pays to another: for example Ottawa paying Quebec for health. This is not a new tax: it is a tax already collected, moved.
- TPS
- goods and services tax: the federal consumption tax in Canada
- GFSM
- Government Finance Statistics Manual: the IMF standard that defines how to consolidate public accounts
- COFOG
- the international classification of public spending by function: health, education, defence…
- S13
- the European code for all of a country's general government, every layer together
- S1313
- the European code for local government
Melbourne Government Stack
The public administrations around Melbourne residents.
Australia: Commonwealth (Federal State) · Victoria (Federated State) · City of Melbourne (council)
Government StackCity only
Les public finances autour of a resident de Melbourne.
Indicateur du Stack, construit à partir des moyennes par habitant (Australie: Commonwealth (État fédéral) ÷ 27.2M, Victoria (Federated State) ÷ 7.0M, City of Melbourne (council) ÷ 189,381). Ce n'est pas la dépense mesurée dans Melbourne, ni une consolidation GFSM, ni une facture fiscale personnelle.
No defensible Stack total for this perimeter: figures by administration below.
- Australia: Commonwealth (Federal State) (÷ 27.2M)
- Victoria (Federated State) (÷ 7.0M)
- City of Melbourne (council) (÷ 189,381)
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
CALCULATIONS AND EVIDENCEFinancial analysis, calculations and evidenceOpen calculations and evidenceReplier
Sous ce bouton: le contrôle de plafond, ce qui ressort des comptes, le solde de chaque palier, le bilan par palier et la qualité de la fiche. Each figure porte son scope (city, pile des paliers, province, aire urbaine ou pays), son exercice et son unité. D'où vient chaque montant est écrit plus haut, au source ledger.
Who governs here: 3 institution(s) · 3 with no connected fiscal data
| Tier | Revenue/res. | Spending/res. | Balance/res. | Fiscal year | Status | Source | Calcul |
|---|---|---|---|---|---|---|---|
| AUD 26,354 | AUD 26,720 | −AUD 366 | 2024/25 | AUDITEDValue from audited financial statements or a final official accounting return. | API | revenue 716,951 mn · spending 726,900 mn · balance -9,949 mn ÷ 27,204,809 hab | |
| · including central government | n/d | AUD 29,257 | n/d | 2024 | audited | COUNTRY · OECD | OECD TABLE11 2024, S1311: Σ of the 10 COFOG functions 795,934.0 M AUD × 1e6 ÷ 27,204,809 res. Ce flow does NOT publish revenue by tier: "n/d" [not available], identified gap. |
| · including State governments | n/d | AUD 17,214 | n/d | 2024 | audited | COUNTRY · OECD | OECD TABLE11 2024, S1312: Σ of the 10 COFOG functions 468,293.0 M AUD × 1e6 ÷ 27,204,809 res. Ce flow does NOT publish revenue by tier: "n/d" [not available], identified gap. |
| · including Local government (ta city is dedans) | n/d | AUD 2,878 | n/d | 2024 | audited | COUNTRY · OECD | OECD TABLE11 2024, S1313: Σ of the 10 COFOG functions 78,287.0 M AUD × 1e6 ÷ 27,204,809 res. Ce flow does NOT publish revenue by tier: "n/d" [not available], identified gap. |
| AUD 3,075 | AUD 2,980 | AUD 95 | 2023/24 | AUDITEDValue from audited financial statements or a final official accounting return. | document | revenue 582 mn · spending 564 mn · balance 18 mn ÷ 189,381 hab | |
| Resident public footprint (Spending by category) | AUD 43,389 | AUD 44,562 | −AUD 1,173 | by tier | not published | footprint GovXRay | La même formule que Dépenses par catégorie (G = T + D, module consolide): all-purpose spending G 44,562 − own-source revenue T 43,389 = 1,173 AUD/res.. NE PAS additionner avec les lignes par palier: chacune divise par SA population et porte SON fiscal year; their sum is not the resident's deficit. |
Fact receipt
Claim Stack: bodies_only
Indicateur du Stack, construit à partir des moyennes par habitant (Australie: Commonwealth (État fédéral) ÷ 27.2M, Victoria (Federated State) ÷ 7.0M, City of Melbourne (council) ÷ 189,381). Ce n'est pas la dépense mesurée dans Melbourne, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
- Total Stack combiné: No published reconciliation ledger for a Stack total: the participating administrations are shown separately. (Australia: Commonwealth (Federal State) · Victoria (Federated State) · City of Melbourne (council))
WHERE THE FIGURES COME FROMOpen the official receipt, tier by tier
Each tier is a menu: closed, you read its name, vintage and Population; open, its line items. Each row is one line from the official accounts of un tier: tax, levy, contribution or deficit: divided by the Population of ce Tier. L'impôt du national tier ÷ la population de tout le pays n'est pas ce qu'un habitant de cette ville verse; la taxe levée par la ville ÷ sa propre population l'est davantage. Native currency first. Les transferts changent de hauteur parce que le payeur et le bénéficiaire n'ont pas la même population: même argent, deux dénominateurs.
Phone: the line, its kind, the calculation. The source note is on the calculation hover.
Australia: Commonwealth (Federal State)5 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Taxes and levies | revenue | n/d ÷ 27.2 M = 24,828 | 92.0 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 733.7 Md AUD de GFS revenue against 745.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, Commonwealth general government (ABS GFS 5512.0 DO002), Table 1 Operating Statement), ÷ 27,194,369 residents (pays, ABS ERP 30 June 2024). · source detail: Taxation revenue 675,173 M |
| Grants and transfers received | revenue | n/d ÷ 27.2 M = 429 | 1.6 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 733.7 Md AUD de GFS revenue against 745.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, Commonwealth general government (ABS GFS 5512.0 DO002), Table 1 Operating Statement), ÷ 27,194,369 residents (pays, ABS ERP 30 June 2024). · source detail: Current grants and subsidies 11,657 M |
| Fees, charges and sales | revenue | n/d ÷ 27.2 M = 1,179 | 4.4 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 733.7 Md AUD de GFS revenue against 745.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, Commonwealth general government (ABS GFS 5512.0 DO002), Table 1 Operating Statement), ÷ 27,194,369 residents (pays, ABS ERP 30 June 2024). · source detail: Sales of goods and services 11,583 M; Interest income 12,053 M; Dividend income 7,495 M; Royalty income 933 M |
| Other and capital | revenue | n/d ÷ 27.2 M = 546 | 2.0 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 733.7 Md AUD de GFS revenue against 745.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, Commonwealth general government (ABS GFS 5512.0 DO002), Table 1 Operating Statement), ÷ 27,194,369 residents (pays, ABS ERP 30 June 2024). · source detail: Other revenue 14,855 M |
| Deficit (Australia: Commonwealth (Federal State)) | deficit (borrowing) | 11.3 Md ÷ 27.2 M = 414 | 11.3 Md AUD: GFS expenses − GFS revenue 2024-25 (GFS net operating balance, signe inversé), observed.. AUD: GFS expenses − GFS revenue 2024-25 (GFS net operating balance, signe inversé), observed. |
Victoria (Federated State)5 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Taxes and levies | revenue | n/d ÷ 7.0 M = 5,680 | 42.6 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 93.0 Md AUD de GFS revenue against 99.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, state general government (ABS GFS 5512.0 DO003), Table 1 Operating Statement), ÷ 6,978,719 résidents (État, ABS ERP 30 June 2024). · source detail: Taxation revenue 39,642 M |
| Grants and transfers received | revenue | n/d ÷ 7.0 M = 5,664 | 42.5 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 93.0 Md AUD de GFS revenue against 99.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, state general government (ABS GFS 5512.0 DO003), Table 1 Operating Statement), ÷ 6,978,719 résidents (État, ABS ERP 30 June 2024). · source detail: Current grants and subsidies 37,246 M; Capital grants 2,279 M |
| Fees, charges and sales | revenue | n/d ÷ 7.0 M = 1,330 | 10.0 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 93.0 Md AUD de GFS revenue versus 99.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, state general government (ABS GFS 5512.0 DO003), Table 1 Operating Statement), ÷ 6,978,719 résidents (État, ABS ERP 30 June 2024). · source detail: Sales of goods and services 6,767 M; Interest income 1,537 M; Dividend income 819 M; Royalty income 162 M |
| Other and capital | revenue | n/d ÷ 7.0 M = 658 | 4.9 % de la recette du palier : types de recettes GFS lus dans le classeur ABS (pont nommé). 93.0 Md AUD de GFS revenue against 99.0 Md AUD de GFS expenses, fiscal year 2024-25 (ABS 5512.0, state general government (ABS GFS 5512.0 DO003), Table 1 Operating Statement), ÷ 6,978,719 résidents (État, ABS ERP 30 June 2024). · source detail: Other revenue 4,587 M |
| Deficit (Victoria (Federated State)) | deficit (borrowing) | 6.0 Md ÷ 7.0 M = 855 | 6.0 Md AUD: GFS expenses − GFS revenue 2024-25 (GFS net operating balance, signe inversé), observed.. AUD: GFS expenses − GFS revenue 2024-25 (GFS net operating balance, signe inversé), observed. |
City of Melbourne (council)4 line items in this tier
| What it is | Nature | Official ÷ Population = /res. | Where the amount comes from |
|---|---|---|---|
| Taxes and levies | revenue | n/d ÷ 189,381 = 1,985 | 64.6 % de la recette du palier : types de produits lus dans les états financiers (pont nommé). 582 M AUD de revenue against 564 M AUD de spending, fiscal year 2023/24 (30 June 2024) (City of Melbourne, Annual Report 2023:24, Financial Statements (Council column, not consolidated: Citywide Service Solutions et autres filiales exclues, named)), ÷ 189,381 résidents de la commune du centre (ABS ERP LGA 30 June 2024; le Grand Melbourne est un autre périmètre, named). Lentille: Comprehensive Income Statement, colonne Council : Total income/revenue et Total expenses (continuing operations). · source detail: Rates and charges 376.0 M |
| Fees, charges and sales | revenue | n/d ÷ 189,381 = 710 | 23.1 % de la recette du palier : types de produits lus dans les états financiers (pont nommé). 582 M AUD de revenue against 564 M AUD de spending, fiscal year 2023/24 (30 June 2024) (City of Melbourne, Annual Report 2023:24, Financial Statements (Council column, not consolidated: Citywide Service Solutions et autres filiales exclues, named)), ÷ 189,381 résidents de la commune du centre (ABS ERP LGA 30 June 2024; le Grand Melbourne est un autre périmètre, named). Lentille: Comprehensive Income Statement, colonne Council : Total income/revenue et Total expenses (continuing operations). · source detail: Statusory fees and fines 56.4 M; User fees 78.2 M |
| Grants and transfers received | revenue | n/d ÷ 189,381 = 204 | 6.6 % de la recette du palier : types de produits lus dans les états financiers (pont nommé). 582 M AUD de revenue against 564 M AUD de spending, fiscal year 2023/24 (30 June 2024) (City of Melbourne, Annual Report 2023:24, Financial Statements (Council column, not consolidated: Citywide Service Solutions et autres filiales exclues, named)), ÷ 189,381 résidents de la commune du centre (ABS ERP LGA 30 June 2024; le Grand Melbourne est un autre périmètre, named). Lentille: Comprehensive Income Statement, colonne Council : Total income/revenue et Total expenses (continuing operations). · source detail: Grants - operating 16.0 M; Grants - capital 22.7 M |
| Other and capital | revenue | n/d ÷ 189,381 = 176 | 5.7 % de la recette du palier : types de produits lus dans les états financiers (pont nommé). 582 M AUD de revenue against 564 M AUD de spending, fiscal year 2023/24 (30 June 2024) (City of Melbourne, Annual Report 2023:24, Financial Statements (Council column, not consolidated: Citywide Service Solutions et autres filiales exclues, named)), ÷ 189,381 résidents de la commune du centre (ABS ERP LGA 30 June 2024; le Grand Melbourne est un autre périmètre, named). Lentille: Comprehensive Income Statement, colonne Council : Total income/revenue et Total expenses (continuing operations). · source detail: Contributions - monetary 19.8 M; Net gain/(loss) on disposal + fair value adjustments -5.8 M; Other income 19.2 M |
Trois comptes juridiques distincts, never added together. Commonwealth et Victoria: ABS GFS 5512.0 2024-25 (recettes par type, spending by function : OBSERVED, pas une forme OCDE); City of Melbourne: States financiers audited 2023/24 (30 June 2024). Each Tier ÷ SA Population (ABS ERP 30 June 2024). Double compte nommé: le Commonwealth verse aux États la TPS et des subventions spécifiques que ceux-ci dépensent à leur tour; chaque palier est montré tel que son compte le publie. Debt de City of Melbourne: 122 M AUD (gross financial debt = interest-bearing liabilities + lease liabilities (Balance Sheet 30 June 2024, column Council)).
ABS 5512.0 GFS 2024-25 DO002/DO003 (relevé au_etats_flux_2024_25); City of Melbourne, Annual Report 2023:24, Financial Statements (Council column, not consolidated: Citywide Service Solutions et autres filiales exclues, named) : Comprehensive Income Statement p. 222, Balance Sheet p. 224, Note 2.2 Analysis of Council results by program p. 234 ; audité par le Vérificateur général de Victoria (VAGO, 8 October 2024) (relevé au_villes_v2_2024_25); populations ABS ERP LGA 2024 (relevé au_erp_lga_2024)