Table 2.6 Operating expenses — selected agencies

Budget 2015-16 Tables and Data

Created 04/05/2025

Updated 04/05/2025

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Table 1.2 Fiscal targets outcomes 2015–16...
Table 1.3 Summary of key general...
Figure 1.1 General government sector net...
Figure 1.2 General government revenue and...
Table 1.4 General government sector...
Table 1.5 Net operating balance — policy...
Table 1.6 Net lending ― policy and...
Table 1.7 Revenue, expense and capital...
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...
Table 2.6 Operating expenses — selected agencies
Table 2.7 General government employee...
Table 2.8 General government sector employment
Table 2.9 Full-time equivalent impacts of...
Table 2.10 Employee separations
Table 2.12 General government...
Table 2.13 General government interest...
Table 2.14 General government other...
Table 2.16 General government sector...
Figure 2.1 General government sector...
Table 2.17 General government capital...
Table 3.1 Savings for transfers of...
Table 3.2 Revenue measures announced in...
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...
Table 3.18 Sales of goods and services
Table 3.19 Interest income
Table 3.20 Dividend and income tax...
Table 3.21 Other revenue
Table 3.22 2015-16 increase in selected...
Table 3.23 Impact of funding cuts in the...
Table 4.1 Key balance sheet indicators —...
Table 4.2 Unfunded superannuation liability
Table 4.3 Sensitivity of unfunded...
Table 4.4 Estimates of past service...
Figure 4.1 Unfunded superannuation...
Table 4.6 Land and other fixed assets —...
Figure 4.2 General government sector...
Table 4.7 General government sector...
Table 4.8 Key balance sheet indicators —...
Table 4.9 Land and other fixed assets —...
Table 4.10 Non-financial public sector...
Table 5.1 Public non-financial...
Table 5.2 Net contributions from public...
Table 5.3 Net contributions from SA Water...
Table 5.4 Net contributions from Renewal...
Table 5.5 Net contributions from the...
Table 5.6 Net contributions from...
Table 5.7 Public non-financial...
Figure 5.1 Purchases of non-financial...
Table 5.8 Capital Investment Program
Table 5.9 Public non-financial...
Table 5.10 Net contributions from public...
Table 5.11 Public non-financial...
Figure 6.1 Total conveyance duty - annual growth
Figure 6.2 GST pool and SA GST revenue...
Table 6.2 Contingent liabilities of the...
Figure 7.1 Number of Dwelling Approvals,...
Figure 7.3 International Visitors and...
Figure 7.5 South Australian Unemployment...
Figure 7.6 Employment to population...
Table 7.1 Key economic indicators -...
Table 8.1 South Australian Gross Value of...
Table 8.2 Regional population and labour...
Table 8.3 Gross regional product — 2012–13
Table 8.4 2015–16 General government...
Table 8.5 2015–16 Government regional...
Table A.1 General government sector...
Table A.2 Public non-financial...
Table A.3 Non-financial public sector...
Table A.4 General government sector balance sheet
Table A.5 Public non-financial...
Table A.6 Non-financial public sector...
Table A.7 General government sector cash...
Table A.8 Public non-financial...
Table A.9 Non-financial public sector...
Table A.10 General government sector...
Table A.11 Public non-financial...
Table A.12 Non-financial public sector...
Table A.13 General government sector taxes
Table A.14(a) General government sector...
Table A.14(b) General government sector...
Table A.15 General government sector...
Table A.16 General government sector...
Table A.17 General government sector...
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...
Table B.2 General government key balance...
Table B.3 General government sector...
Table B.4 General government sector...
Table B.5 General government sector balance sheet
Table B.6 Non-financial public sector key...
Table B.6 Non-financial public sector key...
Table B.7 Non-financial public sector key...
Table B.8 Non-financial public sector...
Table B.9 Non-financial public sector...
Table B.10 Non-financial public sector...
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

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Metadata last updated	May 4, 2025
Format	XLSX
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Package ID	c0f9edd0-eb72-4e49-9e33-02c1124afa23
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Table 2.6 Operating expenses — selected agencies

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