Budget 2023-24 and Portfolio Budget Statements (PBS) - Tables and Data

Brief description

The 2023-24 Budget is officially available at 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 2023-24 Budget, including:

* PBS Excel spreadsheets (including Table 2.X.1 Budgeted Expenses for Outcome X in machine readable format) – available after PBSs are tabled in the Senate (~8.30pm Budget night); and
* Selected tables from Budget Paper No. 4 (including in machine readable format) – available after the BPs are published on budget.gov.au (~7.30 pm Budget night).

The data has been provided to assist those who wish to analyse and visualise key elements of the 2023-24 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.

__Information about the PBS Excel files and CSV:__ The PBS Excel files published should include the following financial tables with headings and footnotes, which are also are available in CSV. Much of the other data is also available in Budget Papers (No.1) and (No.4) in aggregate form:

* Table 1.1: Entity Resource Statement
* Table 1.2: Entity 2023-24 Budget Measures
* Table 2.X.1: Budgeted Expenses for Outcome X
* Table 2.X.2: Program Component Expenses
* Table 3.1 to 3.6: Departmental Budgeted Financial Statements and
* Tables 3.7 to 3.11: Administered Budgeted Financial Statements.

Please note, total expenses reported in the CSV file ‘2023-24 PBS line items dataset’ were prepared from individual entity program expense tables. Totalling these figures does not produce the total expense figure in ‘Table 1: 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 receive funding (either directly or via portfolio department through the annual appropriation acts.

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.

The structure of the line item CSV is:

* Portfolio
* Department/Entity
* Outcome
* Program
* Expense type
* Appropriation type
* Description
* 2022-23
* 2023-24
* 2024-25
* 2025-26
* 2026-27
* Source document
* Source table
* URL

The following Portfolios are included in the line item CSV:

* Agriculture, Fisheries and Forestry
* Attorney-General's
* Climate Change, Energy, the Environment and Water
* Defence
* Education
* Employment and Workplace Relations
* Finance
* Foreign Affairs and Trade
* Health and Aged Care
* Home Affairs
* Industry, Science and Resources
* Infrastructure, Transport, Regional Development, Communications and the Arts
* Prime Minister and Cabinet
* Social Services
* Treasury
* Veterans' Affairs (part of the Defence Portfolio)
* Department of the House of Representatives
* Department of the Senate
* Department of Parliamentary Services
* Parliamentary Budget Office

Tables of interest found in both Budget Paper No.1 Budget Strategy and Outlook and Budget Paper No.4 Agency Resourcing are included for reference as well.

Full description

2023-24 Budget Program Expense Line Items (CSV) -
2023-24 Portfolio Budget Statements Tables (ZIP) -
2023-24 Budget Paper No.4 Agency Resourcing Tables -
2023-24 Budget Paper No.1 Tables -
Corrigenda to ARENA and NRFC Tables - This corrigenda contains amendments to two sets of Portfolio Budget Statements:\r\na) amendments to Table 3.4 of the National Reconstruction Fund Corporation's budgeted departmental statement of cash flows in the 2023-24 Portfolio Budget Statements.\r\nb) amendment to Table 3.3 of ARENA's statement of changes in Equity in the 2023-24 Portfolio Budget Statements.