c0f9edd0-eb72-4e49-9e33-02c1124afa23 urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2025-06-25T15:07:09 creation ISO 19115 2016 Budget 2015-16 Tables and Data c0f9edd0-eb72-4e49-9e33-02c1124afa23 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. SA0062407: South Australia 135.866666 135.866666 -29.383333 -29.383333 budget economy finance Table 1.2 Fiscal targets outcomes 2015–16 Budget estimates documentDigital XLSX Table 1.3 Summary of key general government sector budget indicators documentDigital XLSX Figure 1.1 General government sector net operating balance and net lending documentDigital XLSX Figure 1.2 General government revenue and expenditure as a percentage of GSP documentDigital XLSX Table 1.4 General government sector operating statement — 2014–15 to 2018–19 documentDigital XLSX Table 1.5 Net operating balance — policy and parameter variations since the 2014–15 Budget documentDigital XLSX Table 1.6 Net lending ― policy and parameter variations since the 2014–15 Budget documentDigital XLSX Table 1.7 Revenue, expense and capital investment expenditure variations (parameter and other) since 2014–15 MYBR documentDigital XLSX Table 2.1 General government initiatives documentDigital XLSX Table 2.2 Operating initiatives by agency documentDigital XLSX Table 2.3 Investing initiatives by agency documentDigital XLSX Table 2.4 Operating savings and revenue measures documentDigital XLSX Table 2.5 General government expenditure — forward estimates documentDigital XLSX Table 2.6 Operating expenses — selected agencies documentDigital XLSX Table 2.7 General government employee expenses — forward estimates documentDigital XLSX Table 2.8 General government sector employment documentDigital XLSX Table 2.9 Full-time equivalent impacts of 2015–16 Budget measures as at 30 June each year documentDigital XLSX Table 2.10 Employee separations documentDigital XLSX Table 2.12 General government depreciation and amortisation expenses — forward estimates documentDigital XLSX Table 2.13 General government interest expenses — forward estimates documentDigital XLSX Table 2.14 General government other operating (non-employee) expenses forward estimates documentDigital XLSX Table 2.16 General government sector capital investment — forward estimates documentDigital XLSX Figure 2.1 General government sector purchases of non-financial assets documentDigital XLSX Table 2.17 General government capital investment by agency documentDigital XLSX Table 3.1 Savings for transfers of non-residential real property documentDigital XLSX Table 3.2 Revenue measures announced in the 2015-16 Budget documentDigital XLSX Table 3.3 General government sector revenues documentDigital XLSX Table 3.4 Taxation documentDigital XLSX Table 3.5 Payroll tax documentDigital XLSX Table 3.6 Property taxes documentDigital XLSX Table 3.7 Land tax thresholds and rates documentDigital XLSX Table 3.8 Fixed property ESL rates for 2015-16 documentDigital XLSX Table 3.9 Gambling taxes documentDigital XLSX Table 3.10 Insurance taxes documentDigital XLSX Table 3.11 Motor vehicle taxes documentDigital XLSX Table 3.12 Per capita taxation by jurisdiction documentDigital XLSX Table 3.13 Tax effort ratios by jurisdiction documentDigital XLSX Table 3.14 Grant revenue documentDigital XLSX Table 3.15 2015 review - major factors affecting South Australia's relativity documentDigital XLSX Table 3.18 Sales of goods and services documentDigital XLSX Table 3.19 Interest income documentDigital XLSX Table 3.20 Dividend and income tax equivalent income documentDigital XLSX Table 3.21 Other revenue documentDigital XLSX Table 3.22 2015-16 increase in selected agency fees and charges documentDigital XLSX Table 3.23 Impact of funding cuts in the 2014-15 Commonwealth Government Budget documentDigital XLSX Table 4.1 Key balance sheet indicators — general government sector documentDigital XLSX Table 4.2 Unfunded superannuation liability documentDigital XLSX Table 4.3 Sensitivity of unfunded superannuation liability to discount rates documentDigital XLSX Table 4.4 Estimates of past service superannuation liability cash payments documentDigital XLSX Figure 4.1 Unfunded superannuation liability and assets documentDigital XLSX Table 4.6 Land and other fixed assets — general government sector documentDigital XLSX Figure 4.2 General government sector purchases of non-financial assets documentDigital XLSX Table 4.7 General government sector balance sheet indicators — time series documentDigital XLSX Table 4.8 Key balance sheet indicators — non-financial public sector documentDigital XLSX Table 4.9 Land and other fixed assets — non-financial public sector documentDigital XLSX Table 4.10 Non-financial public sector balance sheet indicators — time series documentDigital XLSX Table 5.1 Public non-financial corporations sector budget aggregates documentDigital XLSX Table 5.2 Net contributions from public non-financial corporations to the government documentDigital XLSX Table 5.3 Net contributions from SA Water to the government documentDigital XLSX Table 5.4 Net contributions from Renewal SA to the government documentDigital XLSX Table 5.5 Net contributions from the South Australian Housing Trust to the government documentDigital XLSX Table 5.6 Net contributions from ForestrySA to the government(a) documentDigital XLSX Table 5.7 Public non-financial corporations purchases of non-financial assets and depreciation documentDigital XLSX Figure 5.1 Purchases of non-financial assets and depreciation documentDigital XLSX Table 5.8 Capital Investment Program documentDigital XLSX Table 5.9 Public non-financial corporations sector net debt documentDigital XLSX Table 5.10 Net contributions from public financial corporations to the government documentDigital XLSX Table 5.11 Public non-financial corporations’ and public financial corporations’ employment documentDigital XLSX Figure 6.1 Total conveyance duty - annual growth documentDigital XLSX Figure 6.2 GST pool and SA GST revenue grants - annual growth documentDigital XLSX Table 6.2 Contingent liabilities of the Government of South Australia documentDigital XLSX Figure 7.1 Number of Dwelling Approvals, South Australia, monthly documentDigital XLSX Figure 7.3 International Visitors and Expenditure, South Australia documentDigital XLSX Figure 7.5 South Australian Unemployment Rate - trend estimates (per cent) documentDigital XLSX Figure 7.6 Employment to population ratios - moving annual average (per cent) documentDigital XLSX Table 7.1 Key economic indicators - Australia and South Australia real growth rates documentDigital XLSX Table 8.1 South Australian Gross Value of Production (selected commodities) 2012–13 and 2013–14 documentDigital XLSX Table 8.2 Regional population and labour force data documentDigital XLSX Table 8.3 Gross regional product — 2012–13 documentDigital XLSX Table 8.4 2015–16 General government regional new initiatives documentDigital XLSX Table 8.5 2015–16 Government regional capital investment program documentDigital XLSX Table A.1 General government sector operating statement documentDigital XLSX Table A.2 Public non-financial corporations sector operating statement documentDigital XLSX Table A.3 Non-financial public sector operating statement documentDigital XLSX Table A.4 General government sector balance sheet documentDigital XLSX Table A.5 Public non-financial corporations sector balance sheet documentDigital XLSX Table A.6 Non-financial public sector balance sheet documentDigital XLSX Table A.7 General government sector cash flow statement documentDigital XLSX Table A.8 Public non-financial corporations sector cash flow statement documentDigital XLSX Table A.9 Non-financial public sector cash flow statement documentDigital XLSX Table A.10 General government sector derivation of ABS GFS cash surplus deficit documentDigital XLSX Table A.11 Public non-financial corporations sector derivation of ABS GFS documentDigital XLSX Table A.12 Non-financial public sector derivation of ABS GFS cash surplus deficit documentDigital XLSX Table A.13 General government sector taxes documentDigital XLSX Table A.14(a) General government sector grant revenue documentDigital XLSX Table A.14(b) General government sector grant expense documentDigital XLSX Table A.15 General government sector dividend and income tax equivalent income documentDigital XLSX Table A.16 General government sector expenses by function documentDigital XLSX Table A.17 General government sector capital expenditure by function documentDigital XLSX Table A.18 General government sector net worth documentDigital XLSX Table A.19 Loan Council allocation 2014-15 documentDigital XLSX Table A.20 Loan Council allocation 2015-16 documentDigital XLSX Table B.1 General government key operating statement aggregates documentDigital XLSX Table B.2 General government key balance sheet aggregates documentDigital XLSX Table B.3 General government sector receipts, payments and surplus documentDigital XLSX Table B.4 General government sector operating statement documentDigital XLSX Table B.5 General government sector balance sheet documentDigital XLSX Table B.6 Non-financial public sector key operating statement aggregates documentDigital XLSX Table B.6 Non-financial public sector key operating statement aggregates documentDigital XLSX Table B.7 Non-financial public sector key balance sheet aggregates documentDigital XLSX Table B.8 Non-financial public sector receipts, payments and surplus documentDigital XLSX Table B.9 Non-financial public sector operating statement documentDigital XLSX Table B.10 Non-financial public sector balance sheet documentDigital XLSX Table C.1 Summary of receipts and payments documentDigital XLSX Table C.2 Estimates of payments documentDigital XLSX Table C.3 Estimates of receipts documentDigital XLSX Table E.1 Summary of tax expenditures documentDigital XLSX