{"help": "https://data.gov.au/data/api/3/action/help_show?name=package_show", "success": true, "result": {"author": "Department of Finance", "author_email": null, "contact_point": "budget_framework@finance.gov.au", "creator_user_id": "f334b7c9-a857-4c34-9d68-a7ceca724bc0", "duplicate_score": 1, "geospatial_topic": [], "id": "6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44", "isopen": false, "language": "", "license_id": "cc-by", "license_title": "Creative Commons Attribution 3.0 Australia", "license_url": "http://creativecommons.org/licenses/by/3.0/au/", "maintainer": null, "maintainer_email": null, "metadata_created": "2024-05-13T08:09:39.444851", "metadata_modified": "2024-05-14T10:37:02.280402", "name": "budget-2024-2025-and-portfolio-budget-statements-pbs-tables-and-data", "notes": "The 2024-25 Budget is officially available at budget.gov.au as the authoritative source of Budget Papers (BPs) and Portfolio Budget Statement (PBS) documents. The 2024-25 Budget was tabled in the Parliament on Tuesday, 14 May 2024 (Budget night).\r\n\r\nThis dataset is a collection of data sources from the 2024-25 Budget, including:\r\n\r\n* PBS Excel spreadsheets (including Table 2.X.1 Budgeted Expenses for Outcome X in machine readable format) \u2013 available \r\n   after PBSs are tabled in the Senate (~8.30pm Budget night); and\r\n* Selected tables from Budget Paper No. 4 (including in machine readable format) will be available (~8.30pm Budget night)\r\n\r\nThe data has been provided to assist those who wish to analyse and visualise key elements of the 2024-25 Budget.\r\nData users should refer to footnotes and memoranda in the original files as these are not usually captured in machine readable CSVs.\r\n\r\nWe welcome your feedback and comments below.\r\n\r\nThis dataset was prepared by the Department of Finance.\r\n\r\nInformation 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:\r\n\r\n* Table 1.1: Entity Resource Statement\r\n* Table 1.2: Entity 2024-25 Budget Measures\r\n* Table 2.X.1: Budgeted Expenses for Outcome X\r\n* Table 2.X.2: Program Component Expenses\r\n* Table 3.1 to 3.6: Departmental Budgeted Financial Statements and\r\n* Tables 3.7 to 3.11: Administered Budgeted Financial Statements.\r\n\r\nPlease note, total expenses reported in the CSV file \u20182024-25 PBS line items dataset\u2019 were prepared from individual entity program expense tables. Totalling these figures does not produce the total expense figure in \u2018Table 1: Estimates of General Government Expenses\u2019 (Statement 6, Budget Paper 1). Differences relate to:\r\n\r\n1.\tIntra entity charging for services which are eliminated for the reporting of general government financial statements\r\n2.\tEntity expenses that involve revaluation of assets and liabilities are reported as other economic flows in general government financial statements and\r\n3.\tAdditional entities\u2019 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.\r\n\r\nThe 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.\r\n\r\nThe structure of the line item CSV is:\r\n\r\n* Portfolio\r\n* Department/Entity\r\n* Outcome\r\n* Program\r\n* Expense type\r\n* Appropriation type\r\n* Description\r\n* 2023-24\r\n* 2024-25\r\n* 2025-26\r\n* 2026-27\r\n* 2027-28\r\n* Source document\r\n* Source table\r\n* URL\r\n\r\nThe following Portfolios are included in the line item CSV:\r\n\r\n* Agriculture, Fisheries and Forestry\r\n* Attorney-General's\r\n* Climate Change, Energy, the Environment and Water\r\n* Defence\r\n* Education\r\n* Employment and Workplace Relations\r\n* Finance\r\n* Foreign Affairs and Trade\r\n* Health and Aged Care\r\n* Home Affairs\r\n* Industry, Science and Resources\r\n* Infrastructure, Transport, Regional Development, Communications and the Arts\r\n* Prime Minister and Cabinet\r\n* Social Services\r\n* Treasury\r\n* Veterans' Affairs (part of the Defence Portfolio)\r\n* Department of the House of Representatives\r\n* Department of the Senate\r\n* Department of Parliamentary Services\r\n* Parliamentary Budget Office\r\n\r\nTables 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.\r\n\r\nFor the dataset for the 2023-24 Portfolio Supplementary Additional Estimates Statements, which were also tabled in the Parliament on Tuesday, 14 May 2024, please see the following page:\r\nhttps://data.gov.au/data/dataset/portfolio-supplementary-additional-estimates-statements-psaes-2024-25-tables-and-data  ", "num_resources": 3, "num_tags": 17, "organization": {"id": "01302dc0-2015-4d27-97d6-6371d57fb365", "name": "department-of-finance", "title": "Department of Finance", "type": "organization", "description": "Department of Finance", "image_url": "20140320-010317.073124financelogo.png", "created": "2013-05-12T07:47:37.873663", "is_organization": true, "approval_status": "approved", "state": "active"}, "original_harvest_source": {"site_url": "https://data.gov.au/data/dataset/", "href": "https://data.gov.au/data/dataset/budget-2024-2025-and-portfolio-budget-statements-pbs-tables-and-data", "title": "data.gov.au"}, "owner_org": "01302dc0-2015-4d27-97d6-6371d57fb365", "private": false, "spatial": "{\"type\": \"Point\",\"coordinates\": [149.1278425,-35.278263]}", "spatial_coverage": "GA1487: CANBERRA", "state": "active", "temporal_coverage_from": "2023-07-01 00:00:00", "temporal_coverage_to": "2028-06-30 00:00:00", "title": "Budget 2024-2025 and Portfolio Budget Statements (PBS) - Tables and Data", "type": "dataset", "unpublished": false, "url": null, "version": null, "extras": [{"key": "contact_info", "value": "false"}, {"key": "data_model", "value": ""}, {"key": "data_state", "value": "active"}, {"key": "field_of_research", "value": "[]"}, {"key": "group", "value": "757e2041-51f1-45ce-871d-9b292d617601"}, {"key": "jurisdiction", "value": "Commonwealth of Australia"}, {"key": "update_freq", "value": "annually"}], "resources": [{"cache_last_updated": null, "cache_url": null, "created": "2024-05-13T08:18:31.709980", "datastore_active": false, "datastore_contains_all_records_of_source_file": false, "description": "The 2024-25 Budget is officially available at budget.gov.au as the authoritative source of Budget Papers (BPs) and Portfolio Budget Statement (PBS) documents.\r\n\r\nThis zip file contains selected tables from Budget Paper No. 4 (including in machine readable format).", "format": "ZIP", "hash": "", "id": "6828ee67-9e08-4794-921a-58c07a8f140b", "last_modified": "2024-05-13T00:00:00", "metadata_modified": "2024-05-14T07:22:13.682194", "mimetype": "application/zip", "mimetype_inner": null, "name": "Budget Paper No.4", "package_id": "6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44", "position": 0, "resource_type": null, "size": 40080, "state": "active", "url": "https://data.gov.au/data/dataset/6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44/resource/6828ee67-9e08-4794-921a-58c07a8f140b/download/2024-25-budget-paper-no.4.zip", "url_type": "upload", "zip_extract": false}, {"cache_last_updated": null, "cache_url": null, "created": "2024-05-14T07:17:46.633247", "datastore_active": false, "datastore_contains_all_records_of_source_file": false, "description": "The 2024-25 Budget is officially available at budget.gov.au as the authoritative source of Budget Papers (BPs) and Portfolio Budget Statement (PBS) documents.\r\n\r\n2024-25 PBS Agency Tables", "format": "ZIP", "hash": "", "id": "5f9a6971-4f62-403f-9364-f96ba25322f7", "last_modified": "2024-05-14T00:00:00", "metadata_modified": "2024-05-14T07:22:13.682318", "mimetype": "application/zip", "mimetype_inner": null, "name": "2024-25 PBS.zip", "package_id": "6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44", "position": 1, "resource_type": null, "size": 21652513, "state": "active", "url": "https://data.gov.au/data/dataset/6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44/resource/5f9a6971-4f62-403f-9364-f96ba25322f7/download/2024-25-pbs.zip", "url_type": "upload", "zip_extract": false}, {"cache_last_updated": null, "cache_url": null, "created": "2024-05-14T07:22:13.738108", "datastore_active": false, "datastore_contains_all_records_of_source_file": false, "description": "The 2024-25 Budget is officially available at budget.gov.au as the authoritative source of Budget Papers (BPs) and Portfolio Budget Statement (PBS) documents.\r\n\r\nPlease note, total expenses reported in the CSV file \u20182024-25 PBS line items dataset\u2019 were prepared from individual entity program expense tables. Totalling these figures does not produce the total expense figure in \u2018Table 1: Estimates of General Government Expenses\u2019 (Statement 6, Budget Paper 1)", "format": "CSV", "hash": "", "id": "935c6502-fff0-48a0-bb20-3939687a5eda", "last_modified": "2024-05-14T00:00:00", "metadata_modified": "2024-05-14T07:22:13.682508", "mimetype": "text/csv", "mimetype_inner": null, "name": "2024-25 PBS Program Expense Line Items.csv", "package_id": "6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44", "position": 2, "resource_type": null, "size": 939216, "state": "active", "url": "https://data.gov.au/data/dataset/6aeeefa5-65c4-45fb-bc7e-c8f33c7ffa44/resource/935c6502-fff0-48a0-bb20-3939687a5eda/download/2024-25-pbs-program-expense-line-items.csv", "url_type": "upload", "zip_extract": false}], "tags": [{"display_name": "2024-2025 Budget", "id": "e4c11c54-182e-47e7-8487-721cfaec1369", "name": "2024-2025 Budget", "state": "active", "vocabulary_id": null}, {"display_name": "2024-25 Budget", "id": "60901deb-f238-491b-a30b-3553c523f31b", "name": "2024-25 Budget", "state": "active", "vocabulary_id": null}, {"display_name": "2024-25 PB statements", "id": "55959f43-aa31-4193-8317-fc11112ff26c", "name": "2024-25 PB statements", "state": "active", "vocabulary_id": null}, {"display_name": "2024-25 PBS", "id": "46dc5fc0-e0b5-4f6e-bc8e-01872a9d805d", "name": "2024-25 PBS", "state": "active", "vocabulary_id": null}, {"display_name": "2024-25 Portfolio Budgement Statements", "id": "0eb38c4b-228d-4c6c-918c-e1c219206773", "name": "2024-25 Portfolio Budgement Statements", "state": "active", "vocabulary_id": null}, {"display_name": "BP4", "id": "42046f4a-cb0c-4bb2-8834-edf783689463", "name": "BP4", "state": "active", "vocabulary_id": null}, {"display_name": "Budget", "id": "a244148b-d8cf-4e21-9dd9-6f9cc7cf1c6c", "name": "Budget", "state": "active", "vocabulary_id": null}, {"display_name": "Budget Data", "id": "99d28952-bebf-415a-9366-6269821c43db", "name": "Budget Data", "state": "active", "vocabulary_id": null}, {"display_name": "Budget Paper No.4", "id": "18f65f90-9f7c-4397-a7e5-b80efb8726bb", "name": "Budget Paper No.4", "state": "active", "vocabulary_id": null}, {"display_name": "PBS", "id": "70497563-3cd9-4f57-a2ae-cfd1872b521e", "name": "PBS", "state": "active", "vocabulary_id": null}, {"display_name": "PBS 2024-2025", "id": "13ae43b4-878b-4a6f-b1ca-bacf0e495b38", "name": "PBS 2024-2025", "state": "active", "vocabulary_id": null}, {"display_name": "PBS 2024-25", "id": "7e86a4a7-16c6-4b6a-b870-7e9bf1597004", "name": "PBS 2024-25", "state": "active", "vocabulary_id": null}, {"display_name": "Portfolio Budget Statement", "id": "0101ae49-1c9c-4b08-b9c1-a56de6bde65f", "name": "Portfolio Budget Statement", "state": "active", "vocabulary_id": null}, {"display_name": "Portfolio Budget Statement 2024-2025", "id": "e6f7b21c-e8f5-4a2c-8df3-80fa911fb8f2", "name": "Portfolio Budget Statement 2024-2025", "state": "active", "vocabulary_id": null}, {"display_name": "Portfolio Budget Statement 2024-25", "id": "6caddde4-bdfc-4fc1-88b0-0c50b9ab82ba", "name": "Portfolio Budget Statement 2024-25", "state": "active", "vocabulary_id": null}, {"display_name": "Portfolio Budget Statements data", "id": "cae7bf10-9ff2-4007-bff0-b173514c7850", "name": "Portfolio Budget Statements data", "state": "active", "vocabulary_id": null}, {"display_name": "budget papers", "id": "5880f91d-f7b8-4d99-a216-c4ecfaca43bc", "name": "budget papers", "state": "active", "vocabulary_id": null}], "groups": [], "relationships_as_subject": [], "relationships_as_object": []}}