Budget 2014 -15 and Portfolio Budget Statements (PBS) - Tables and Data

Brief description

The 2014 15 Budget is officially available at [budget.gov.au](http://budget.gov.au "budget.gov.au") as the authoritative source of Budget Papers (BPs) and Portfolio Budget Statement (PBS) documents. This dataset is a collection of data sources from the 2014 15 Budget, including:

* Selected Tables from the Budget Papers – Available after Budget Papers published on budget.gov.au (~7.30pm Budget night).
* Machine Readable Tables from Budget Papers – Available after Budget Papers published on budget.gov.au (~7.30pm Budget night).
* The Portfolio Budget Statement Excel spreadsheets – Available after PBSs tabled in the Senate (~8.30pm Budget night).
* A Machine Readable CSV of all PBS Excel Spreadsheet Line Items – Available after PBSs tabled in the Senate and translated (~8.30pm Budget night). First version published with 10 portfolios ~8:50pm Budget night. Work due to be competed by midday 14 May 2014.

Data from the 2014-15 Budget are provided to assist those who wish to analyse, visualise and programmatically access the 2014-15 Budget. It is the first time this has been done as per [our announcement blog post] (http://www.finance.gov.au/blog/2014/04/24/budget-2014-in-data-form "Budget 2014 in data form blog post"). We intend to move further down the digital by default route to make the 2015-16 Budget more accessible and reusable in data form. We welcome your feedback and comments below. Data users should refer to footnotes and memoranda in the original files as these are not usually captured in machine readable CSVs.

This dataset was prepared by the Department of Finance and the Department of the Treasury.

Information about the PBS Excel files and CSV
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The PBS Excel files published should include the following financial tables with headings and footnotes. Only the line item data (table 2.2) is available in CSV at this stage as we thought this would be the most useful PBS data to extract. Much of the other data is also available in the Budget Papers 1 and 4 in aggregate form:

* Table 1.1: Agency Resource Statement;
* Table 1.2: Agency 2014-15 Budget Measures;
* Table 2.1: Budgeted Expenses for Outcome X;
* Table 2.2: Programme Expenses and Programme Components.
* Table 3.1.1: Movement of Administered Funds Between Years;
* Table 3.1.2: Estimates of Special Account Flows and Balances;
* Table 3.1.3: Australian Government Indigenous Expenditure (AGIE);
* Tables 3.2.1 to 3.2.6: Departmental Budgeted Financial Statements; and
* Tables 3.2.7 to 3.2.11: Administered Budgeted Financial Statements.

Please note, total expenses reported in the csv file ‘2014-15 PBS line items dataset’ was prepared from individual agency programme expense tables. Totalling these figures does not produce the total expense figure in ‘Table1: estimates of general government expenses’ (Statement 6, Budget Paper 1). Differences relate to:

1. Intra agency charging for services which are eliminated for the reporting of general government financial statements;

2. Agency expenses that involve revaluation of assets and liabilities are reported as other economic flows in general government financial statements; and

3. Additional agencies’ expenses are included in general government sector expenses (e.g. Australian Strategic Policy Institute Limited and other entities) noting that only agencies that are directly government funded are required to prepare a PBS.

At this stage, the following Portfolios have contributed their PBS Excel files and are included in the line item CSV: 1.1 Agriculture Portfolio; 1.2 Attorney-General’s Portfolio; 1.3 Communications Portfolio; 1.4A Defence Portfolio; 1.4B Defence Portfolio (Department of Veterans’ Affairs); 1.5 Education Portfolio; 1.6 Employment Portfolio; 1.7 Environment Portfolio; 1.8 Finance Portfolio; 1.9 Foreign Affairs and Trade Portfolio; 1.10 Health Portfolio; 1.11 Immigration and Border Protection Portfolio; 1.12 Industry Portfolio; 1.13 Infrastructure and Regional Development Portfolio; 1.14 Prime Minister and Cabinet Portfolio; 1.15A Social Services Portfolio; 1.15B Social Services Portfolio (Department of Human Services); 1.16 Treasury Portfolio; 1.17A Department of the House of Representatives; 1.17B Department of the Senate; 1.17C Department of Parliamentary Services; and 1.17D Department of the Parliamentary Budget Office.

The original PBS Excel files and published documents include sub-totals and totals by agency and appropriation type which are not included in the line item CSV as these can be calculated programmatically. Where modifications are identified they will be updated as required. If a corrigendum to an agencies PBS is issued after budget night, tables will be updated as necessary.

Below is the CSV structure of the line item CSV. The data transformation is expected to be complete by midday 14 May, so we have put up the incomplete CSV which will be updated as additional PBSs are transformed into data form. Please keep refreshing for now.

Portfolio, Department/Agency, Outcome, Program, Expense type, Appropriation type, Description, 2012-13, 2013-14, 2014-15, 2015-16, 2016-17, Source document, Source table, URL

Budget Paper Tables
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We have made a number of data tables from Budget Papers 1 and 4 available in their original format as Excel or XML files. We have transformed a number of these into machine readable format (as prioritised by several users of budget data) which will be published here as they are ready. Below is the list of the tables published and whether we’ve translated them into CSV form this year:

* Budget Paper 1 Overview Appendix C Major Intiatives (XLSX, CSV)
* Budget Paper 1 Overview Appendix D Major Savings (XLSX, CSV)
* Budget Paper 1 Statement 3 Table 5 Reconciliation of underlying cash balance estimates (XLSX, no CSV due to complexity)
* Budget Paper 1 Statement 5 Table 1 Australian Government general government receipts (XLSX, CSV)
* Budget Paper 1 Statement 5 Table 8 Australian Government general government (cash) receipts (XLSX, CSV)
* Budget Paper 1 Statement 5 (online tables) Australian Government (accrual) revenue (XLSX, CSV)
* Budget Paper 1 Statement 5 Table 11 Reconciliation of 2015-15 general government (accrual) revenue (XLSX, CSV)
* Budget Paper 1 Statement 6 Appendix A Table A1 Estimates of expenses by function and sub-function (XLSX, CSV)
* Budget Paper 1 Statement 10 Table 1 Australian Government general government sector receipts payments net Future Fund earnings and underlying cash balance (XLSX, CSV)
* Budget Paper 1 Statement 10 Table 4 Australian Government general government sector taxation receipts non taxation receipts and total receipts (XLSX, CSV)
* Budget Paper 1 Statement 10 Table 5 Australian Government general government sector net debt and net interest payments (XLSX, CSV)
* Budget Paper 4 Table 1.1 Agency Resourcing (xls, CSV coming)
* Budget Paper 4 Table 1.2 Special Appropriations (xlsx, CSV coming)
* Budget Paper 4 Table 1.3 Special Accounts (xlsx, CSV)
* Budget Paper 4 Table 2.2 Average Staffing Table (xlsx, CSV coming)
* Budget Paper 4 Table 3.1 Departmental Expenses (xlsx, CSV coming)
* Budget Paper 4 Table 3.2 Net Capital Investment (xlsx, CSV coming)

Full description

2014-15 PBS Line Items Dataset - A best effort machine readable list that includes line items extracted from the PBS tables received by the Department of Finance.
Budget Overview Appendix C Major Intiatives -
Budget Overview Appendix D Major Savings -
Budget Paper 1 Statement 3 Table 5 Reconciliation of underlying cash balance estimates - Please note we didn't do a CSV of this file due to complexity.
Budget Paper 1 Statement 5 Table 1 Australian Government general government receipts -
Budget Paper 1 Statement 5 Table 8 Australian Government general government (cash) receipts -
Budget Paper 1 Statement 5_ Online tables_Australian Government (accrual) revenue -
Budget Paper 1 Statement 6_Table A1 Estimates of expenses by function and sub-function -
Budget Paper 1 Statement 10 Table 4 Australian Government general government sector taxation non_taxation and total receipts(a) -
Budget Paper 1 Statement 10 Table 5 Australian Government general government sector net debt and net interest payments(a) -
Budget Paper 1 Statement 10_Table 1 Australian Government ggs receipts payments net Future Fund earnings and underlying cash balance(a) -
Budget Paper 4 Table 1.1 Agency Resourcing -
Budget Paper 4 Table 1.2 Special Appropriations -
Budget Paper 4 Table 1.3 Special Accounts -
Budget Paper 4 Table 2.2 Average Staffing Table -
Budget Paper 4 Table 3.1 Departmental Expenses -
Budget Paper 4 Table 3.2 Net Capital Investment -
BP 1 Statement 5_ Table 11 Reconciliation of 2015-15 general gov (accrual) revenue -
Budget Overview Appendix C Major Intiatives -
Budget Overview Appendix D Major Savings -
Budget Paper 1 Statement 5_ Online tables_Australian Government (accrual) revenue -
Budget Paper 1 Statement 5 Table 1 Aus Gov general government receipts -
BP1 Statement 5 Table 8 Aus Gov general government (cash) receipts -
Budget Paper 1 Statement 6_Table A1 Estimates of expenses by function and sub-function -
Budget Paper 1 Statement 10 Table 4 Australian Government general government sector taxation non_taxation and total receipts(a) -
Budget Paper 1 Statement 10 Table 5 Australian Government general government sector net debt and net interest payments(a) -
Budget Paper 1 Statement 10_Table 1 Australian Government ggs receipts payments net Future Fund earnings and underlying cash balance(a) -
BP1 Statement 5 Table 11 Reconciliation of 2015-15 general government (accrual) revenue -
BP 4 Table 1.1 Agency Resourcing -
BP4 Table 1.2 Special Appropriations -
Budget Paper 4 Table 1.3 Special Accounts -
BP4 Table 2.2 Average Staffing Level -
BP4 Table 3.1 Departmental Expenses -
BP4 Table 3.2 Net Capital Investment -
Aboriginal Hostels Limited 2014 - 15 PBS -
Asbestos Safety and Eradication Agency 2014 - 15 PBS -
Attorney-General's Department 2014 - 15 PBS -
Australia Council 2014 - 15 PBS -
Australian Aged Care Quality Agency 2014-15 PBS -
Australian Broadcasting Corporation 2014 - 15 PBS -
Australian Bureau of Statistics 2014 - 15 PBS -
Australian Centre for International Agricultural Research (ACIAR) 2014 - 15 PBS -
Australian Commission for Law Enforcement Integrity (ACLEI) 2014 - 15 PBS -
Australian Commission on Safety and Quality in Health Care 2014 - 15 PBS -
Australian Communications and Media Authority (ACMA) 2014 - 15 PBS -
Australian Competition and Consumer Commission 2014 - 15 PBS -
Australian Curriculum, Assessment and Reporting Authority 2014 - 15 PBS -
Australian Customs and Border Protection Service 2014 - 15 PBS -
Australian Electoral Commission 2014 - 15 PBS -
Australian Federal Police 2014 - 15 PBS -
Australian Film, Television and Radio School 2014 - 15 PBS -
Australian Fisheries Management Authority 2014 - 15 PBS -
Australian Grape and Wine Authority 2014 - 15 PBS -
Australian Human Rights Commission 2014 - 15 PBS -
Australian Institute for Teaching and School Leadership Limited 2014 - 15 PBS -
Australian Institute of Aboriginal and Torres Strait Islander Studies 2014 - 15 PBS -
Australian Institute of Criminology 2014 - 15 PBS -
Australian Institute of Family Studies 2014-15 PBS -
Australian Institute of Health and Welfare 2014 - 15 PBS -
Australian Institute of Marine Science 2014 - 15 PBS -
Australian Law Reform Commission 2014 - 15 PBS -
Australian Maritime Safety Authority 2014 - 15 PBS -
Australian National Audit Office 2014 - 15 PBS -
Australian National Maritime Museum 2014 - 15 PBS -
Australian Nuclear Science and Technology Organisation 2014 - 15 PBS -
Australian Office of Financial Management (AOFM) 2014 - 15 PBS -
Australian Pesticides and Veterinary Medicines Authority (APVMA) 2014 - 15 PBS -
Australian Prudential Regulation Authority (APRA) 2014 - 15 PBS -
Australian Public Service Commission (APS Commission) 2014 - 15 PBS -
Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2014 - 15 PBS -
Australian Research Council 2014 - 15 PBS -
Australian Secret Intelligence Service 2014 - 15 PBS -
Australian Securities and Investments Commission (ASIC) 2014 - 15 PBS -
Australian Security Intelligence Organisation 2014 - 15 PBS -
Australian Skills Quality Authority (National Vocational Education and Training Regulator) 2014 - 15 PBS -
Australian Sports Anti-Doping Authority (ASADA) 2014 - 15 PBS -
Australian Sports Commission (Australian Institute of Sport) 2014 - 15 PBS -
Australian Taxation Office 2014 - 15 PBS -
Australian Trade Commission (Austrade) 2014 - 15 PBS -
Australian Transaction Reports and Analysis Centre (AUSTRAC) 2014 - 15 PBS -
Australian Transport Safety Bureau (ATSB) 2014 - 15 PBS -
Australian War Memorial 2014-15 PBS -
Bureau of Meteorology 2014 - 15 PBS -
Cancer Australia 2014 - 15 PBS -
Civil Aviation Safety Authority 2014 - 15 PBS -
Clean Energy Finance Corporation 2014 - 15 PBS -
Clean Energy Regulator 2014 - 15 PBS -
Comcare 2014 - 15 PBS -
Commonwealth Grants Commission 2014 - 15 PBS -
Commonwealth Scientific and Industrial Research Organisation 2014 - 15 PBS -
Commonwealth Superannuation Corporation 2014 - 15 PBS -
Comsuper 2014 - 15 PBS -
Corporations and Markets Advisory Committee (CAMAC) 2014 - 15 PBS -
Cotton Research and Development Corporation 2014 - 15 PBS -
CrimTrac Agency 2014 - 15 PBS -
Defence Housing Australia 2014 - 15 PBS -
Defence Materiel Organisation 2014 - 15 PBS -
Department of Agriculture 2014 - 15 PBS -
Department of Communications 2014 - 15 PBS -
Department of Defence 2014 - 15 PBS -
Department of Education 2014 - 15 PBS -
Department of Employment 2014 - 15 PBS -
Department of Finance 2014 - 15 PBS -
Department of Foreign Affairs and Trade 2014 - 15 PBS -
Department of Health 2014 - 15 PBS -
Department of Human Services 2014 - 15 PBS -
Department of Immigration and Border Protection 2014 - 15 PBS -
Department of Industry 2014 - 15 PBS -
Department of Infrastructure and Regional Development 2014 - 15 PBS -
Department of Parliamentary Services 2014 - 15 PBS -
Department of Social Services 2014-15 PBS -
Department of the Environment 2014 - 15 PBS -
Department of the House of Representatives 2014 - 15 PBS -
Department of the Prime Minister and Cabinet 2014 - 15 PBS -
Department of the Senate 2014 - 15 PBS -
Department of the Treasury 2014 - 15 PBS -
Department of Veterans' Affairs 2014 - 15 PBS -
Director of National Parks 2014 - 15 PBS -
Equal Opportunity for Women in the Workplace Agency (Workplace Gender Equality Agency) 2014 - 15 PBS -
Fair Work Commission 2014 - 15 PBS -
Family Court and Federal Circuit Court 2014 - 15 PBS -
Federal Court of Australia 2014 - 15 PBS -
Fisheries Research and Development Corporation 2014 - 15 PBS -
Food Standards Australia New Zealand 2014 - 15 PBS -
Future Fund Management Agency 2014 - 15 PBS -
General Practice Education and Training Limited 2014 - 15 PBS -
Geoscience Australia 2014 - 15 PBS -
Grains Research and Development Corporation 2014 - 15 PBS -
Great Barrier Reef Marine Park Authority 2014 - 15 PBS -
High Court of Australia 2014 - 15 PBS -
Independent Hospital Pricing Authority 2014 - 15 PBS -
Indigenous Business Australia 2014 - 15 PBS -
Indigenous Land Corporation 2014 - 15 PBS -
Australian Financial Security Authority 2014 - 15 PBS -
Inspector-General of Taxation 2014 - 15 PBS -
IP Australia 2014 - 15 PBS -
Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2014 - 15 PBS -
Murray-Darling Basin Authority 2014 - 15 PBS -
National Archives of Australia 2014 - 15 PBS -
National Blood Authority 2014 - 15 PBS -
National Capital Authority 2014 - 15 PBS -
National Competition Council 2014 - 15 PBS -
National Disability Insurance Agency 2014-15 PBS -
National Film and Sound Archive of Australia 2014 - 15 PBS -
National Gallery of Australia 2014 - 15 PBS -
National Health and Medical Research Council (NHMRC) 2014 - 15 PBS -
National Health Funding Body (NHFB) 2014 - 15 PBS -
National Health Performance Authority 2014 - 15 PBS -
National Library of Australia 2014 - 15 PBS -
National Mental Health Commission 2014 - 15 PBS -
National Museum of Australia 2014 - 15 PBS -
National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) 2014 - 15 PBS -
National Portrait Gallery of Australia 2014 - 15 PBS -
National Transport Commission 2014 - 15 PBS -
National Water Commission 2014 - 15 PBS -
Office of National Assessments 2014 - 15 PBS -
Office of Parliamentary Counsel 2014 - 15 PBS -
Office of the Auditing and Assurance Standards Board (AUASB) 2014 - 15 PBS -
Office of the Australian Accounting Standards Board (AASB) 2014 - 15 PBS -
Office of the Australian Information Commissioner 2014 - 15 PBS -
Office of the Commonwealth Ombudsman 2014 - 15 PBS -
Office of the Director of Public Prosecutions 2014 - 15 PBS -
Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) 2014 - 15 PBS -
Office of the Fair Work Ombudsman 2014 - 15 PBS -
Office of the Inspector-General of Intelligence and Security 2014 - 15 PBS -
Office of the Official Secretary to the Governor-General 2014 - 15 PBS -
Old Parliament House 2014 - 15 PBS -
Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) 2014 - 15 PBS -
Parliamentary Budget Office 2014 - 15 PBS -
Private Health Insurance Administration Council 2014 - 15 PBS -
Private Health Insurance Ombudsman 2014 - 15 PBS -
Productivity Commission 2014 - 15 PBS -
Professional Services Review Scheme 2014 - 15 PBS -
Royal Australian Mint 2014 - 15 PBS -
Rural Industries Research and Development Corporation Wine 2014 - 15 PBS -
Safe Work Australia 2014 - 15 PBS -
Screen Australia 2014 - 15 PBS -
Special Broadcasting Service Corporation 2014 - 15 PBS -
Sydney Harbour Federation Trust 2014 - 15 PBS -
Telecommunications Universal Service Management Agency 2014 - 15 PBS -
Tertiary Education Quality and Standards Agency 2014 - 15 PBS -
Torres Strait Regional Authority 2014 - 15 PBS -
Tourism Australia 2014 - 15 PBS -
Budget Paper Tables 1 -