Budget 2015-16 and Portfolio Budget Statements (PBS) - Tables and Data

Brief description

The 2015-16 Budget is officially available at [budget.gov.au](http://www.data.gov.au) as the authoritative source of Budget Papers and Portfolio Budget Statement (PBS) documents. This dataset is a collection of data sources from the 2015-16 Budget, including:

* 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).

Data from the 2015-16 Budget are provided to assist those who wish to analyse, visualise and programmatically access the 2015-16 Budget.

Data users should refer to footnotes and memoranda in the original files as these are not usually captured in machine readable CSVs.

We welcome your feedback and comments below.

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

##Information about the PBS Excel files and CSV##

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. Much of the other data is also available in the Budget Papers 1 and 4 in aggregate form:

* Table 1.1: Entity Resource Statement;
* Table 1.2: Entity 2015-16 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 ‘2015-16 PBS line items dataset’ was prepared from individual entity 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 entity charging for services which are eliminated for the reporting of general government financial statements;
2. Entity expenses that involve revaluation of assets and liabilities are reported as other economic flows in general government financial statements; and
3. Additional entities’ expenses are included in general government sector expenses (e.g. Australian Strategic Policy Institute Limited and other entities) noting that only entities that are directly government funded are required to prepare a PBS.

The original PBS Excel files and published documents include sub-totals and totals by entity and appropriation type which are not included in the line item CSV. These can be calculated programmatically. Where modifications are identified they will be updated as required.

If a corrigendum to an entities PBS is issued after budget night, tables will be updated as necessary.

The structure of the line item CSV is;

* Portfolio
* Department/Entity
* Outcome
* Program
* Expense type
* Appropriation type
* Description
* 2014-15
* 2015-16
* 2016-17
* 2017-18
* 2018-19
* Source document
* Source table
* URL

The data transformation is expected to be complete by midday 13 May. We may put up an incomplete CSV which will continue to be updated as additional PBSs are transformed into data form.

The following Portfolios are included in the line item CSV:

* Agriculture
* Attorney General's
* Communications
* Defence
* Education and Training
* Employment
* Environment
* Finance
* Foreign Affairs and Trade
* Health
* Human Services
* Immigration and Border Protection
* Industry and Science
* Infrastructure and Regional Development
* Parliamentary Departments
* Prime Minister and Cabinet
* Social Services
* Treasury
* Veterans' Affairs

##Budget Paper Tables##

We have made a number of data tables from the Budget Papers available in Excel and CSV formats.

Below is the list of the tables published and whether we’ve translated them into CSV form this year:

* Budget Paper 1: Appendix A1 - Estimates of expenses by function and sub‑function
* Budget Paper 1: Overview - Appendix C Major Intiatives
* Budget Paper 1: Overview - Appendix D Major Savings
* Budget Paper 1: Statement 3 - Table 7: Reconciliation of underlying cash balance estimates
* Budget Paper 1: Statement 4 - Table 1: Australian Government general government receipts
* Budget Paper 1: Statement 4 - Table 7: Australian Government general government (cash) receipts
* Budget Paper 1: Statement 4 - Table 10: Reconciliation of 2015‑16 general government (accrual) revenue
* Budget Paper 1: Statement 4 - Supplementary table 3: Australian Government (accrual) revenue
* Budget Paper 1: Statement 10 - Table 1: Australian Government general government sector receipts, payments, net Future Fund earnings and underlying cash balance
* Budget Paper 1: Statement 10 - Table 4: Australian Government general government sector taxation receipts, non‑taxation receipts and total receipts
* Budget Paper 1: Statement 10 - Table 5: Australian Government general government sector net debt and net interest payments
* 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 – Staffing Tables
* Budget Paper 4 Table 3.1 – Departmental Expenses
* Budget Paper 4 Table 3.2 – Net Capital Investment

###Change Log###
1. *22:30PM 12/05/2015* dataset first published
2. *09:00 13/05/2015* machine readable csv updated to include data from National Museum of Australia, Australian Aged Care Quality Agency & Australian Institute of Family Studies.
3. *15:30 13/05/2015* machine readable csv updated to include a column linking to resource file and fixed a few minor errors.
4. *16:00 14/05/2015* have added several selected transformed tables from Budget Paper 4.
5. *12:30 18/05/2015* several minor updates to CSV.
6. *16:00 03/06/2015* added several machine readable Budget Paper 1 tables prepared by Department of the Treasury.

Full description

2015-16 PBS Line Items Dataset -
Australian Fisheries Management Authority PBS 2015-16 -
Department of Agriculture PBS 2015-16 -
Australian Grape and Wine Authority PBS 2015-16 -
Australian Pesticides and Veterinary Medicines Authority PBS 2015-16 -
Cotton Research and Development Corporation PBS 2015-16 -
Fisheries Research and Development Corporation PBS 2015-16 -
Grains Research and Development Corporation PBS 2015-16 -
Rural Industries Research and Development Corporation PBS 2015-16 -
Administrative Appeals Tribunal PBS 2015-16 -
Australian Crime Commission PBS 2015-16 -
Australian Commission for Law Enforcement Integrity PBS 2015-16 -
Australian Federal Police PBS 2015-16 -
Australian Financial Security Authority PBS 2015-16 -
Australian Film Television and Radio School PBS 2015-16 -
Attorney General's Department PBS 2015-16 -
Australian Human Rights Commission PBS 2015-16 -
Australian Institute of Criminology PBS 2015-16 -
Australian Law Reform Commission PBS 2015-16 -
Australian National Maritime Museum PBS 2015-16 -
ASIO PBS 2015-16 -
Australian Transaction Reports and Analysis Centre (AUSTRAC) PBS 2015-16 -
Australia Council PBS 2015-16 -
Commonwealth Director of Public Prosecutions PBS 2015-16 -
CrimTrac PBS 2015-16 -
Family Court & Federal Circuit Court PBS 2015-16 -
Federal Court of Australia PBS 2015-16 -
High Court of Australia PBS 2015-16 -
National Archives of Australia PBS 2015-16 -
National Film and Sound Archive PBS 2015-16 -
National Gallery of Australia PBS 2015-16 -
National Library of Australia PBS 2015-16 -
National Museum of Australia PBS 2015-16 -
National Portrait Gallery of Australia PBS 2015-16 -
Office of the Australian Information Commissioner PBS 2015-16 -
Office of Parliamentary Counsel PBS 2015-16 -
Museum of Australian Democracy at Old Parliament House PBS 2015-16 -
Screen Australia PBS 2015-16 -
Special Broadcasting Service Corporation PBS 2015-16 -
Australian Broadcasting Corporation PBS 2015-16 -
Australian Communications and Medai Authority PBS 2015-16 -
Department of Communications PBS 2015-16 -
Digital Transformation Office PBS 2015-16 -
Defence Housing Authority PBS 2015-16 -
Defence Materiel Organisation PBS 2015-16 -
Department of Defence PBS 2015-16 -
Australian Curriculum, Assessment and Reporting Authority PBS 2015-16 -
Australian Institute of Aboriginal and Torres Strait Islander Studies PBS 2015-16 -
Australian Institute for Teaching and School Leadership PBS 2015-16 -
Australian Research Council PBS 2015-16 -
Australian Skills Quality Authority PBS 2015-16 -
Tertiary Education Quality and Standards Agency PBS 2015-16 -
Department of Education and Training PBS 2015-16 -
Department of Employment PBS 2015-16 -
Asbestos Safety and Eradication Agency PBS 2015-16 -
Comcare PBS 2015-16 -
Fair Work Commission PBS 2015-16 -
Office of the Fair Work Ombudsman PBS 2015-16 -
Office of the Fair Work Building Industry Inspectorate PBS 2015-16 -
Safe Work Australia PBS 2015-16 -
Workplace Gender Equality Agency PBS 2015-16 -
Bureau of Meteorolog PBS 2015-16 -
Climate Change Authority PBS 2015-16 -
Director of National Parks PBS 2015-16 -
Department of the Environment PBS 2015-16 -
Great Barrier Reef Marine Park Authority PBS 2015-16 -
Murray-Darling Basin Authority PBS 2015-16 -
Sydney Harbour Federation Trust PBS 2015-16 -
Clean Energy Regulator PBS 2015-16 -
Department of Finance PBS 2015-16 -
Australian Electoral Commission PBS 2015-16 -
Commonwealth Superannuation Corporation PBS 2015-16 -
Future Fund Management Agency PBS 2015-16 -
Tourism Australia PBS 2015-16 -
Department of Foreign Affairs and Trade PBS 2015-16 -
Austrade PBS 2015-16 -
Australian Secret Intelligence Service PBS 2015-16 -
Australian Centre for International Agriculture Research PBS 2015-16 -
Australian Commission on Safety and Quality in Health Care (ACSQHC) PBS 2015-16 -
Australian Institute of Health and Welfare PBS 2015-16 -
Australian Organ and Tissue Donation and Transplantation Authority PBS 2015-16 -
Australian Radiation Protection and Nuclear Safety Agency PBS 2015-16 -
Australian Sports Anti-doping Authority PBS 2015-16 -
Australian Sports Commission PBS 2015-16 -
Cancer Australia PBS 2015-16 -
Food Standards Australia New Zealand PBS 2015-16 -
Department of Health PBS 2015-16 -
Independent Hospital Pricing Authority PBS 2015-16 -
National Blood Authority PBS 2015-16 -
National Health Funding Body PBS 2015-16 -
National Health and Medical Research Council PBS 2015-16 -
National Health Performance Authority PBS 2015-16 -
National Mental Health Commission PBS 2015-16 -
Private Health Insurance Administration Council PBS 2015-16 -
Professional Services Review PBS 2015-16 -
Department of Immigration and Border Protection PBS 2015-16 -
Australian Institute of Marine Science PBS 2015-16 -
Australian Nuclear Science and Technology Organisation PBS 2015-16 -
Commonwealth Scientific and Industrial Research Organisation PBS 2015-16 -
National Offshore Petroleum Safety and Environmental Management Authority PBS 2015-16 -
IP Australia PBS 2015-16 -
Department of Industry and Science PBS 2015-16 -
Department of Infrastructure and Regional Development PBS 2015-16 -
Australian Maritime Safety Authority PBS 2015-16 -
Australian Transport Safety Bureau PBS 2015-16 -
Civil Aviation Safety Authority PBS 2015-16 -
Infrastructure Australia PBS 2015-16 -
National Capital Authority PBS 2015-16 -
National Transport Commission PBS 2015-16 -
Parliamentary Budget Office PBS 2015-16 -
Department of the Senate PBS 2015-16 -
Department of the House of Representatives PBS 2015-16 -
Department of Parliamentary Services PBS 2015-16 -
Aboriginal Hostels Limited PBS 2015-16 -
Indigenous Business Australia PBS 2015-16 -
Indigenous Land Corporation PBS 2015-16 -
Office of the Commonwealth Ombudsman PBS 2015-16 -
Office of the Inspector-General of Intelligence and Security PBS 2015-16 -
Office of National Assessment PBS 2015-16 -
Office of the Offical Secretary to the Governor-General PBS 2015-16 -
Prime Minister and Cabinet PBS 2015-16 -
Torres Strait Regional Authority PBS 2015-16 -
Department of Social Services PBS 2015-16 -
Australian Aged Care Quality Agency PBS 2015-16 -
Australian Institute of Family Studies PBS 2015-16 -
National Disability Insurance Agency PBS 2015-16 -
Australian Accounting Standards Board (AASB) PBS 2015-16 -
Australian Bureau of Statistics PBS 2015-16 -
Australian Competition and Consumer Commission PBS 2015-16 -
Australian Office of Financial Management PBS 2015-16 -
Royal Australian Mint PBS 2015-16 -
Inspector General of Taxation PBS 2015-16 -
Office of the Auditing and Standards Assurance Board PBS 2015-16 -
Australian Taxation Office PBS 2015-16 -
Australian Securities and Investments Commission PBS 2015-16 -
Australian Prudential Regulation Authority PBS 2015-16 -
Department of Veterans' Affairs PBS 2015-16 -
Australian War Memorial PBS 2015-16 -
National Competition Council PBS 2015-16 -
Department of Human Services PBS 2015-16 -
Geoscience Australia PBS 2015-16 -
Australian Public Service Commission PBS 2015-16 -
Clean Energy Finance Corporation PBS 2015-16 -
Productivity Commission PBS 2015-16 -
Treasury PBS 2015-16 -
Australian National Audit Office PBS 2015-16 -
Commonwealth Grants Commission PBS 2015-16 -
Budget Paper 4 Table 1.1 – Agency Resourcing -
Budget Paper 4 Table 1.1 – Agency Resourcing -
Budget Paper 4 Table 1.2 – Special Appropriations -
Budget Paper 4 Table 1.2 – Special Appropriations -
Budget Paper 4 Table 1.3 – Special Accounts -
Budget Paper 4 Table 1.3 – Special Accounts -
Budget Paper 4 Table 2.2 - Staffing Tables -
Budget Paper 4 Table 2.2 - Staffing Tables -
Budget Paper 4 Table 3.1 - Departmental Expenses -
Budget Paper 4 Table 3.1 - Departmental Expenses -
Budget Paper 4 Table 3.2 - Net capital investment -
Budget Paper 4 Table 3.2 - Net capital investment -
Budget Paper 1: Appendix A1 - Estimates of expenses by function and sub‑function -
Budget Paper 1: Overview - Appendix C Major Intiatives -
Budget Paper 1: Overview - Appendix D Major Savings -
Budget Paper 1: Statement 3 - Table 7: Reconciliation of underlying cash balance estimates -
Budget Paper 1: Statement 4 - Table 1: Australian Government general government receipts -
Budget Paper 1: Statement 4 - Table 7: Australian Government general government (cash) receipts -
Budget Paper 1: Statement 4 - Table 10: Reconciliation of 2015‑16 general government (accrual) revenue -
Budget Paper 1: Statement 4 - Supplementary table 3: Australian Government (accrual) revenue -
Budget Paper 1: Statement 10 - Table 1: Australian Government general government sector receipts, payments, net Future Fund earnings and underlying cash balance -
Budget Paper 1: Statement 10 - Table 4: Australian Government general government sector taxation receipts, non‑taxation receipts and total receipts -
Budget Paper 1: Statement 10 - Table 5: Australian Government general government sector net debt and net interest payments -