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.
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 2.12 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 3.8 Fixed property ESL rates for 2015-16
Table 3.12 Per capita taxation by jurisdiction
Table 3.13 Tax effort ratios by jurisdiction
Table 3.15 2015 review - major factors affecting South Australia's relativity
Table 3.20 Dividend and income tax equivalent income
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 5.9 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.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