Budget 2015-16 Tables and Data

Brief description

The 2015-16 Budget is now available.

This dataset is a collection of data sources from the 2015-16 State Budget, specifically Budget Statements.

The Budget Statements consists of financial reports presenting the State Government’s current and estimated future economic performance, fiscal strategy, budget priorities, expenditure, revenue, assets, liabilities, risks, regional South Australia and government business.

Data from the 2015-16 State Budget are provided to assist those who wish to analyse, visualise and programmatically access these budget papers.

This dataset was prepared by the Department of Treasury and Finance
Budget Paper Tables

We have made available the data tables from the State Budget Papers in Excel format.

Full description

Table 1.2 Fiscal targets outcomes 2015–16 Budget estimates -
Table 1.3 Summary of key general government sector budget indicators -
Figure 1.1 General government sector net operating balance and net lending -
Figure 1.2 General government revenue and expenditure as a percentage of GSP -
Table 1.4 General government sector operating statement — 2014–15 to 2018–19 -
Table 1.5 Net operating balance — policy and parameter variations since the 2014–15 Budget -
Table 1.6 Net lending ― policy and parameter variations since the 2014–15 Budget -
Table 1.7 Revenue, expense and capital investment expenditure variations (parameter and other) since 2014–15 MYBR -
Table 2.1 General government initiatives -
Table 2.2 Operating initiatives by agency -
Table 2.3 Investing initiatives by agency -
Table 2.4 Operating savings and revenue measures -
Table 2.5 General government expenditure — forward estimates -
Table 2.6 Operating expenses — selected agencies -
Table 2.7 General government employee expenses — forward estimates -
Table 2.8 General government sector employment -
Table 2.9 Full-time equivalent impacts of 2015–16 Budget measures as at 30 June each year -
Table 2.10 Employee separations -
Table 2.12 General government depreciation and amortisation expenses — forward estimates -
Table 2.13 General government interest expenses — forward estimates -
Table 2.14 General government other operating (non-employee) expenses forward estimates -
Table 2.16 General government sector capital investment — forward estimates -
Figure 2.1 General government sector purchases of non-financial assets -
Table 2.17 General government capital investment by agency -
Table 3.1 Savings for transfers of non-residential real property -
Table 3.2 Revenue measures announced in the 2015-16 Budget -
Table 3.3 General government sector revenues -
Table 3.4 Taxation -
Table 3.5 Payroll tax -
Table 3.6 Property taxes -
Table 3.7 Land tax thresholds and rates -
Table 3.8 Fixed property ESL rates for 2015-16 -
Table 3.9 Gambling taxes -
Table 3.10 Insurance taxes -
Table 3.11 Motor vehicle taxes -
Table 3.12 Per capita taxation by jurisdiction -
Table 3.13 Tax effort ratios by jurisdiction -
Table 3.14 Grant revenue -
Table 3.15 2015 review - major factors affecting South Australia's relativity -
Table 3.18 Sales of goods and services -
Table 3.19 Interest income -
Table 3.20 Dividend and income tax equivalent income -
Table 3.21 Other revenue -
Table 3.22 2015-16 increase in selected agency fees and charges -
Table 3.23 Impact of funding cuts in the 2014-15 Commonwealth Government Budget -
Table 4.1 Key balance sheet indicators — general government sector -
Table 4.2 Unfunded superannuation liability -
Table 4.3 Sensitivity of unfunded superannuation liability to discount rates -
Table 4.4 Estimates of past service superannuation liability cash payments -
Figure 4.1 Unfunded superannuation liability and assets -
Table 4.6 Land and other fixed assets — general government sector -
Figure 4.2 General government sector purchases of non-financial assets -
Table 4.7 General government sector balance sheet indicators — time series -
Table 4.8 Key balance sheet indicators — non-financial public sector -
Table 4.9 Land and other fixed assets — non-financial public sector -
Table 4.10 Non-financial public sector balance sheet indicators — time series -
Table 5.1 Public non-financial corporations sector budget aggregates -
Table 5.2 Net contributions from public non-financial corporations to the government -
Table 5.3 Net contributions from SA Water to the government -
Table 5.4 Net contributions from Renewal SA to the government -
Table 5.5 Net contributions from the South Australian Housing Trust to the government -
Table 5.6 Net contributions from ForestrySA to the government(a) -
Table 5.7 Public non-financial corporations purchases of non-financial assets and depreciation -
Figure 5.1 Purchases of non-financial assets and depreciation -
Table 5.8 Capital Investment Program -
Table 5.9 Public non-financial corporations sector net debt -
Table 5.10 Net contributions from public financial corporations to the government -
Table 5.11 Public non-financial corporations’ and public financial corporations’ employment -
Figure 6.1 Total conveyance duty - annual growth -
Figure 6.2 GST pool and SA GST revenue grants - annual growth -
Table 6.2 Contingent liabilities of the Government of South Australia -
Figure 7.1 Number of Dwelling Approvals, South Australia, monthly -
Figure 7.3 International Visitors and Expenditure, South Australia -
Figure 7.5 South Australian Unemployment Rate - trend estimates (per cent) -
Figure 7.6 Employment to population ratios - moving annual average (per cent) -
Table 7.1 Key economic indicators - Australia and South Australia real growth rates -
Table 8.1 South Australian Gross Value of Production (selected commodities) 2012–13 and 2013–14 -
Table 8.2 Regional population and labour force data -
Table 8.3 Gross regional product — 2012–13 -
Table 8.4 2015–16 General government regional new initiatives -
Table 8.5 2015–16 Government regional capital investment program -
Table A.1 General government sector operating statement -
Table A.2 Public non-financial corporations sector operating statement -
Table A.3 Non-financial public sector operating statement -
Table A.4 General government sector balance sheet -
Table A.5 Public non-financial corporations sector balance sheet -
Table A.6 Non-financial public sector balance sheet -
Table A.7 General government sector cash flow statement -
Table A.8 Public non-financial corporations sector cash flow statement -
Table A.9 Non-financial public sector cash flow statement -
Table A.10 General government sector derivation of ABS GFS cash surplus deficit -
Table A.11 Public non-financial corporations sector derivation of ABS GFS -
Table A.12 Non-financial public sector derivation of ABS GFS cash surplus deficit -
Table A.13 General government sector taxes -
Table A.14(a) General government sector grant revenue -
Table A.14(b) General government sector grant expense -
Table A.15 General government sector dividend and income tax equivalent income -
Table A.16 General government sector expenses by function -
Table A.17 General government sector capital expenditure by function -
Table A.18 General government sector net worth -
Table A.19 Loan Council allocation 2014-15 -
Table A.20 Loan Council allocation 2015-16 -
Table B.1 General government key operating statement aggregates -
Table B.2 General government key balance sheet aggregates -
Table B.3 General government sector receipts, payments and surplus -
Table B.4 General government sector operating statement -
Table B.5 General government sector balance sheet -
Table B.6 Non-financial public sector key operating statement aggregates -
Table B.6 Non-financial public sector key operating statement aggregates -
Table B.7 Non-financial public sector key balance sheet aggregates -
Table B.8 Non-financial public sector receipts, payments and surplus -
Table B.9 Non-financial public sector operating statement -
Table B.10 Non-financial public sector balance sheet -
Table C.1 Summary of receipts and payments -
Table C.2 Estimates of payments -
Table C.3 Estimates of receipts -
Table E.1 Summary of tax expenditures -