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Budget 2015-16 Tables and Data
Data and Resources
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Table 1.2 Fiscal targets outcomes 2015–16 Budget ...excel (.xlsx)
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Table 1.3 Summary of key general government ...excel (.xlsx)
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Figure 1.1 General government sector net ...excel (.xlsx)
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Figure 1.2 General government revenue and ...excel (.xlsx)
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Table 1.4 General government sector operating ...excel (.xlsx)
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Table 1.5 Net operating balance — policy and ...excel (.xlsx)
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Table 1.6 Net lending ― policy and parameter ...excel (.xlsx)
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Table 1.7 Revenue, expense and capital investment ...excel (.xlsx)
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Table 2.1 General government initiativesexcel (.xlsx)
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Table 2.2 Operating initiatives by agencyexcel (.xlsx)
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Table 2.3 Investing initiatives by agencyexcel (.xlsx)
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Table 2.4 Operating savings and revenue measuresexcel (.xlsx)
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Table 2.5 General government expenditure — ...excel (.xlsx)
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Table 2.6 Operating expenses — selected agenciesexcel (.xlsx)
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Table 2.7 General government employee expenses — ...excel (.xlsx)
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Table 2.8 General government sector employmentexcel (.xlsx)
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Table 2.9 Full-time equivalent impacts of 2015–16 ...excel (.xlsx)
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Table 2.10 Employee separationsexcel (.xlsx)
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Table 2.11 General government superannuation ...excel (.xlsx)
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Table 2.12 General government depreciation and ...excel (.xlsx)
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Table 2.13 General government interest expenses — ...excel (.xlsx)
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Table 2.14 General government other operating ...excel (.xlsx)
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Table 2.15 General government grant expenses — ...excel (.xlsx)
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Table 2.16 General government sector capital ...excel (.xlsx)
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Figure 2.1 General government sector purchases of ...excel (.xlsx)
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Table 2.17 General government capital investment ...excel (.xlsx)
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Table 3.1 Savings for transfers of ...excel (.xlsx)
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Table 3.2 Revenue measures announced in the ...excel (.xlsx)
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Table 3.3 General government sector revenuesexcel (.xlsx)
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Table 3.4 Taxationexcel (.xlsx)
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Table 3.5 Payroll taxexcel (.xlsx)
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Table 3.6 Property taxesexcel (.xlsx)
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Table 3.7 Land tax thresholds and ratesexcel (.xlsx)
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Table 3.8 Fixed property ESL rates for 2015-16excel (.xlsx)
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Table 3.9 Gambling taxesexcel (.xlsx)
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Table 3.10 Insurance taxesexcel (.xlsx)
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Table 3.11 Motor vehicle taxesexcel (.xlsx)
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Table 3.12 Per capita taxation by jurisdictionexcel (.xlsx)
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Table 3.13 Tax effort ratios by jurisdictionexcel (.xlsx)
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Table 3.14 Grant revenueexcel (.xlsx)
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Table 3.15 2015 review - major factors affecting ...excel (.xlsx)
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Table 3.16 Commonwealth Grant Commission's 2015 ...excel (.xlsx)
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Table 3.17 Commonwealth Government payments for ...excel (.xlsx)
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Table 3.18 Sales of goods and servicesexcel (.xlsx)
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Table 3.19 Interest incomeexcel (.xlsx)
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Table 3.20 Dividend and income tax equivalent ...excel (.xlsx)
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Table 3.21 Other revenueexcel (.xlsx)
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Table 3.22 2015-16 increase in selected agency ...excel (.xlsx)
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Table 3.23 Impact of funding cuts in the 2014-15 ...excel (.xlsx)
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Table 4.1 Key balance sheet indicators — general ...excel (.xlsx)
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Table 4.2 Unfunded superannuation liabilityexcel (.xlsx)
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Table 4.3 Sensitivity of unfunded superannuation ...excel (.xlsx)
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Table 4.4 Estimates of past service ...excel (.xlsx)
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Figure 4.1 Unfunded superannuation liability and ...excel (.xlsx)
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Table 4.6 Land and other fixed assets — general ...excel (.xlsx)
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Figure 4.2 General government sector purchases of ...excel (.xlsx)
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Table 4.7 General government sector balance sheet ...excel (.xlsx)
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Table 4.8 Key balance sheet indicators — ...excel (.xlsx)
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Table 4.9 Land and other fixed assets — ...excel (.xlsx)
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Table 4.10 Non-financial public sector balance ...excel (.xlsx)
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Table 5.1 Public non-financial corporations ...excel (.xlsx)
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Table 5.2 Net contributions from public ...excel (.xlsx)
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Table 5.3 Net contributions from SA Water to the ...excel (.xlsx)
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Table 5.4 Net contributions from Renewal SA to ...excel (.xlsx)
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Table 5.5 Net contributions from the South ...excel (.xlsx)
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Table 5.6 Net contributions from ForestrySA to ...excel (.xlsx)
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Table 5.7 Public non-financial corporations ...excel (.xlsx)
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Figure 5.1 Purchases of non-financial assets and ...excel (.xlsx)
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Table 5.8 Capital Investment Programexcel (.xlsx)
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Table 5.9 Public non-financial corporations ...excel (.xlsx)
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Table 5.10 Net contributions from public ...excel (.xlsx)
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Table 5.11 Public non-financial corporations’ and ...excel (.xlsx)
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Figure 6.1 Total conveyance duty - annual growthexcel (.xlsx)
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Figure 6.2 GST pool and SA GST revenue grants - ...excel (.xlsx)
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Table 6.2 Contingent liabilities of the ...excel (.xlsx)
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Figure 7.1 Number of Dwelling Approvals, South ...excel (.xlsx)
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Figure 7.2 South Australian Mineral and Petroleum ...excel (.xlsx)
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Figure 7.3 International Visitors and ...excel (.xlsx)
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Figure 7.4 South Australian Employment and Hours ...excel (.xlsx)
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Figure 7.5 South Australian Unemployment Rate - ...excel (.xlsx)
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Figure 7.6 Employment to population ratios - ...excel (.xlsx)
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Table 7.1 Key economic indicators - Australia and ...excel (.xlsx)
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Table 8.1 South Australian Gross Value of ...excel (.xlsx)
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Table 8.2 Regional population and labour force ...excel (.xlsx)
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Table 8.3 Gross regional product — 2012–13excel (.xlsx)
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Table 8.4 2015–16 General government regional new ...excel (.xlsx)
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Table 8.5 2015–16 Government regional capital ...excel (.xlsx)
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Table A.1 General government sector operating ...excel (.xlsx)
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Table A.2 Public non-financial corporations ...excel (.xlsx)
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Table A.3 Non-financial public sector operating ...excel (.xlsx)
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Table A.4 General government sector balance sheetexcel (.xlsx)
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Table A.5 Public non-financial corporations ...excel (.xlsx)
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Table A.6 Non-financial public sector balance ...excel (.xlsx)
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Table A.7 General government sector cash flow ...excel (.xlsx)
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Table A.8 Public non-financial corporations ...excel (.xlsx)
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Table A.9 Non-financial public sector cash flow ...excel (.xlsx)
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Table A.10 General government sector derivation ...excel (.xlsx)
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Table A.11 Public non-financial corporations ...excel (.xlsx)
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Table A.12 Non-financial public sector derivation ...excel (.xlsx)
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Table A.13 General government sector taxesexcel (.xlsx)
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Table A.14(a) General government sector grant ...excel (.xlsx)
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Table A.14(b) General government sector grant ...excel (.xlsx)
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Table A.15 General government sector dividend and ...excel (.xlsx)
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Table A.16 General government sector expenses by ...excel (.xlsx)
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Table A.17 General government sector capital ...excel (.xlsx)
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Table A.18 General government sector net worthexcel (.xlsx)
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Table A.19 Loan Council allocation 2014-15excel (.xlsx)
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Table A.20 Loan Council allocation 2015-16excel (.xlsx)
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Table B.1 General government key operating ...excel (.xlsx)
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Table B.2 General government key balance sheet ...excel (.xlsx)
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Table B.3 General government sector receipts, ...excel (.xlsx)
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Table B.4 General government sector operating ...excel (.xlsx)
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Table B.5 General government sector balance sheetexcel (.xlsx)
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Table B.6 Non-financial public sector key ...excel (.xlsx)
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Table B.6 Non-financial public sector key ...excel (.xlsx)
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Table B.7 Non-financial public sector key balance ...excel (.xlsx)
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Table B.8 Non-financial public sector receipts, ...excel (.xlsx)
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Table B.9 Non-financial public sector operating ...excel (.xlsx)
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Table B.10 Non-financial public sector balance ...excel (.xlsx)
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Table C.1 Summary of receipts and paymentsexcel (.xlsx)
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Table C.2 Estimates of paymentsexcel (.xlsx)
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Table C.3 Estimates of receiptsexcel (.xlsx)
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Table E.1 Summary of tax expendituresexcel (xlsx)
Additional Info
| Field | Value |
|---|---|
| Title | Budget 2015-16 Tables and Data |
| Type | Dataset |
| Language | English |
| Licence | Creative Commons Attribution |
| Data Status | active |
| Hosted/Linked | Hosted |
| Update Frequency | never |
| Landing Page | https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23 |
| Date Published | 02-07-2015 |
| Page Updated | 23-09-2015 |
| Contact Point | |
| Temporal Coverage | 01-07-2015 to 30-06-2016 |
| Geospatial Coverage | South Australia |
| Jurisdiction | Government of South Australia |
| Data Portal | data.sa.gov.au |
| Publisher/Agency | Department of Treasury and Finance |
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