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Budget 2015-16 Tables and Data

Published by Department of Treasury and Finance

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Resources

Table 1.2 Fiscal targets outcomes 2015–16 Budget estimates

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Table 1.3 Summary of key general government sector budget indicators

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Figure 1.1 General government sector net operating balance and net lending

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Figure 1.2 General government revenue and expenditure as a percentage of GSP

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Table 1.4 General government sector operating statement — 2014–15 to 2018–19

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Table 1.5 Net operating balance — policy and parameter variations since the 2014–15 Budget

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Table 1.6 Net lending ― policy and parameter variations since the 2014–15 Budget

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Table 1.7 Revenue, expense and capital investment expenditure variations (parameter and other) since 2014–15 MYBR

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Table 2.1 General government initiatives

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Table 2.2 Operating initiatives by agency

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Table 2.3 Investing initiatives by agency

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Table 2.4 Operating savings and revenue measures

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Table 2.5 General government expenditure — forward estimates

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Table 2.6 Operating expenses — selected agencies

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Table 2.7 General government employee expenses — forward estimates

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Table 2.8 General government sector employment

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Table 2.9 Full-time equivalent impacts of 2015–16 Budget measures as at 30 June each year

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Table 2.10 Employee separations

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Table 2.12 General government depreciation and amortisation expenses — forward estimates

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Table 2.13 General government interest expenses — forward estimates

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Table 2.14 General government other operating (non-employee) expenses forward estimates

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Table 2.16 General government sector capital investment — forward estimates

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Figure 2.1 General government sector purchases of non-financial assets

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Table 2.17 General government capital investment by agency

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Table 3.1 Savings for transfers of non-residential real property

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Table 3.2 Revenue measures announced in the 2015-16 Budget

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Table 3.3 General government sector revenues

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Table 3.4 Taxation

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Table 3.5 Payroll tax

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Table 3.6 Property taxes

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Table 3.7 Land tax thresholds and rates

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Table 3.8 Fixed property ESL rates for 2015-16

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Table 3.9 Gambling taxes

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Table 3.10 Insurance taxes

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Table 3.11 Motor vehicle taxes

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Table 3.12 Per capita taxation by jurisdiction

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Table 3.13 Tax effort ratios by jurisdiction

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Table 3.14 Grant revenue

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Table 3.15 2015 review - major factors affecting South Australia's relativity

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Table 3.18 Sales of goods and services

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Table 3.19 Interest income

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Table 3.20 Dividend and income tax equivalent income

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Table 3.21 Other revenue

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Table 3.22 2015-16 increase in selected agency fees and charges

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Table 3.23 Impact of funding cuts in the 2014-15 Commonwealth Government Budget

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Table 4.1 Key balance sheet indicators — general government sector

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Table 4.2 Unfunded superannuation liability

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Table 4.3 Sensitivity of unfunded superannuation liability to discount rates

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Table 4.4 Estimates of past service superannuation liability cash payments

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Figure 4.1 Unfunded superannuation liability and assets

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Table 4.6 Land and other fixed assets — general government sector

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Figure 4.2 General government sector purchases of non-financial assets

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Table 4.7 General government sector balance sheet indicators — time series

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Table 4.8 Key balance sheet indicators — non-financial public sector

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Table 4.9 Land and other fixed assets — non-financial public sector

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Table 4.10 Non-financial public sector balance sheet indicators — time series

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Table 5.1 Public non-financial corporations sector budget aggregates

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Table 5.2 Net contributions from public non-financial corporations to the government

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Table 5.3 Net contributions from SA Water to the government

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Table 5.4 Net contributions from Renewal SA to the government

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Table 5.5 Net contributions from the South Australian Housing Trust to the government

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Table 5.6 Net contributions from ForestrySA to the government(a)

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Table 5.7 Public non-financial corporations purchases of non-financial assets and depreciation

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Figure 5.1 Purchases of non-financial assets and depreciation

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Table 5.8 Capital Investment Program

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Table 5.9 Public non-financial corporations sector net debt

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Table 5.10 Net contributions from public financial corporations to the government

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Table 5.11 Public non-financial corporations’ and public financial corporations’ employment

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Figure 6.1 Total conveyance duty - annual growth

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Figure 6.2 GST pool and SA GST revenue grants - annual growth

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Table 6.2 Contingent liabilities of the Government of South Australia

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Figure 7.1 Number of Dwelling Approvals, South Australia, monthly

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Figure 7.3 International Visitors and Expenditure, South Australia

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Figure 7.5 South Australian Unemployment Rate - trend estimates (per cent)

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Figure 7.6 Employment to population ratios - moving annual average (per cent)

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Table 7.1 Key economic indicators - Australia and South Australia real growth rates

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Table 8.1 South Australian Gross Value of Production (selected commodities) 2012–13 and 2013–14

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Table 8.2 Regional population and labour force data

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Table 8.3 Gross regional product — 2012–13

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Table 8.4 2015–16 General government regional new initiatives

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Table 8.5 2015–16 Government regional capital investment program

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Table A.1 General government sector operating statement

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Table A.2 Public non-financial corporations sector operating statement

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Table A.3 Non-financial public sector operating statement

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Table A.4 General government sector balance sheet

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Table A.5 Public non-financial corporations sector balance sheet

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Table A.6 Non-financial public sector balance sheet

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Table A.7 General government sector cash flow statement

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Table A.8 Public non-financial corporations sector cash flow statement

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Table A.9 Non-financial public sector cash flow statement

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Table A.10 General government sector derivation of ABS GFS cash surplus deficit

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Table A.11 Public non-financial corporations sector derivation of ABS GFS

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Table A.12 Non-financial public sector derivation of ABS GFS cash surplus deficit

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Table A.13 General government sector taxes

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Table A.14(a) General government sector grant revenue

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Table A.14(b) General government sector grant expense

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Table A.15 General government sector dividend and income tax equivalent income

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Table A.16 General government sector expenses by function

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Table A.17 General government sector capital expenditure by function

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Table A.18 General government sector net worth

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Table A.19 Loan Council allocation 2014-15

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Table A.20 Loan Council allocation 2015-16

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Table B.1 General government key operating statement aggregates

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Table B.2 General government key balance sheet aggregates

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Table B.3 General government sector receipts, payments and surplus

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Table B.4 General government sector operating statement

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Table B.5 General government sector balance sheet

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Table B.6 Non-financial public sector key operating statement aggregates

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Table B.6 Non-financial public sector key operating statement aggregates

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Table B.7 Non-financial public sector key balance sheet aggregates

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Table B.8 Non-financial public sector receipts, payments and surplus

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Table B.9 Non-financial public sector operating statement

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Table B.10 Non-financial public sector balance sheet

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Table C.1 Summary of receipts and payments

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Table C.2 Estimates of payments

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Table C.3 Estimates of receipts

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Table E.1 Summary of tax expenditures

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Metadata

Licence: Creative Commons Attribution
Last Updated: 13 Aug 2018
Created: 2 July 2015
Source Portal: SA

Dublin Core Metadata

Publisher: Department of Treasury and Finance
Creator: Department of Treasury and Finance
Type: Dataset
Language: English
Rights: Creative Commons Attribution
Spatial Coverage: South Australia, Australia
Temporal Coverage: 2 July 2015 – 13 Aug 2018
Source: https://data.sa.gov.au/data/dataset/budget-2015-16-data
Related Resources: https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23/resource/eac2989a-6fbd-476f-9870-a6902a166896/download/table1.2fiscaltargetsoutcomes201516budgetestimates.xlsx, https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23/resource/36aa6d87-bb0d-46c8-b9c6-561b64044890/download/table1.3summaryofkeygeneralgovernmentsectorbudgetindicators.xlsx, https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23/resource/0177e5e2-13c7-49fb-b22a-ba1b13102715/download/figure1.1generalgovernmentsectornetoperatingbalanceandnetlending.xlsx, https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23/resource/9fb601f0-36c1-4e6e-82f4-364dca444414/download/figure1.2generalgovernmentrevenueandexpenditureasapercentageofgsp.xlsx, https://data.sa.gov.au/data/dataset/c0f9edd0-eb72-4e49-9e33-02c1124afa23/resource/07e4c651-be1c-4b58-aab7-96c59c8b9588/download/table1.4generalgovernmentsectoroperatingstatement201415to201819.xlsx
Subjects: budget, economy, finance