c754efb9-f456-4417-acc7-bd96cff93cb4 urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2014-05-12T22:15:58 creation ISO 19115 2016 Budget 2014 -15 and Portfolio Budget Statements (PBS) - Tables and Data c754efb9-f456-4417-acc7-bd96cff93cb4 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 -------------------------------------------------------- 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 -------------------------- 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) budget economy 2014-15 PBS Line Items Dataset documentDigital A best effort machine readable list that includes line items extracted from the PBS tables received by the Department of Finance. CSV Budget Overview Appendix C Major Intiatives documentDigital excel (.xlsx) Budget Overview Appendix D Major Savings documentDigital excel (.xlsx) Budget Paper 1 Statement 3 Table 5 Reconciliation of underlying cash balance estimates documentDigital Please note we didn't do a CSV of this file due to complexity. excel (.xlsx) Budget Paper 1 Statement 5 Table 1 Australian Government general government receipts documentDigital excel (.xlsx) Budget Paper 1 Statement 5 Table 8 Australian Government general government (cash) receipts documentDigital excel (.xlsx) Budget Paper 1 Statement 5_ Online tables_Australian Government (accrual) revenue documentDigital excel (.xlsx) Budget Paper 1 Statement 6_Table A1 Estimates of expenses by function and sub-function documentDigital excel (.xlsx) Budget Paper 1 Statement 10 Table 4 Australian Government general government sector taxation non_taxation and total receipts(a) documentDigital excel (.xlsx) Budget Paper 1 Statement 10 Table 5 Australian Government general government sector net debt and net interest payments(a) documentDigital excel (.xlsx) Budget Paper 1 Statement 10_Table 1 Australian Government ggs receipts payments net Future Fund earnings and underlying cash balance(a) documentDigital excel (.xlsx) Budget Paper 4 Table 1.1 Agency Resourcing documentDigital XLS Budget Paper 4 Table 1.2 Special Appropriations documentDigital XLSX Budget Paper 4 Table 1.3 Special Accounts documentDigital XLSX Budget Paper 4 Table 2.2 Average Staffing Table documentDigital XLSX Budget Paper 4 Table 3.1 Departmental Expenses documentDigital XLSX Budget Paper 4 Table 3.2 Net Capital Investment documentDigital XLSX BP 1 Statement 5_ Table 11 Reconciliation of 2015-15 general gov (accrual) revenue documentDigital excel (.xlsx) Budget Overview Appendix C Major Intiatives documentDigital CSV Budget Overview Appendix D Major Savings documentDigital CSV Budget Paper 1 Statement 5_ Online tables_Australian Government (accrual) revenue documentDigital CSV Budget Paper 1 Statement 5 Table 1 Aus Gov general government receipts documentDigital CSV BP1 Statement 5 Table 8 Aus Gov general government (cash) receipts documentDigital CSV Budget Paper 1 Statement 6_Table A1 Estimates of expenses by function and sub-function documentDigital CSV Budget Paper 1 Statement 10 Table 4 Australian Government general government sector taxation non_taxation and total receipts(a) documentDigital CSV Budget Paper 1 Statement 10 Table 5 Australian Government general government sector net debt and net interest payments(a) documentDigital CSV Budget Paper 1 Statement 10_Table 1 Australian Government ggs receipts payments net Future Fund earnings and underlying cash balance(a) documentDigital CSV BP1 Statement 5 Table 11 Reconciliation of 2015-15 general government (accrual) revenue documentDigital CSV BP 4 Table 1.1 Agency Resourcing documentDigital CSV BP4 Table 1.2 Special Appropriations documentDigital CSV Budget Paper 4 Table 1.3 Special Accounts documentDigital CSV BP4 Table 2.2 Average Staffing Level documentDigital CSV BP4 Table 3.1 Departmental Expenses documentDigital CSV BP4 Table 3.2 Net Capital Investment documentDigital CSV Aboriginal Hostels Limited 2014 - 15 PBS documentDigital XLSX Asbestos Safety and Eradication Agency 2014 - 15 PBS documentDigital XLSX Attorney-General's Department 2014 - 15 PBS documentDigital XLSX Australia Council 2014 - 15 PBS documentDigital XLS Australian Aged Care Quality Agency 2014-15 PBS documentDigital excel (.xlsx) Australian Broadcasting Corporation 2014 - 15 PBS documentDigital XLSX Australian Bureau of Statistics 2014 - 15 PBS documentDigital XLS Australian Centre for International Agricultural Research (ACIAR) 2014 - 15 PBS documentDigital XLSX Australian Commission for Law Enforcement Integrity (ACLEI) 2014 - 15 PBS documentDigital XLS Australian Commission on Safety and Quality in Health Care 2014 - 15 PBS documentDigital XLS Australian Communications and Media Authority (ACMA) 2014 - 15 PBS documentDigital XLSX Australian Competition and Consumer Commission 2014 - 15 PBS documentDigital XLS Australian Curriculum, Assessment and Reporting Authority 2014 - 15 PBS documentDigital XLSX Australian Customs and Border Protection Service 2014 - 15 PBS documentDigital XLSX Australian Electoral Commission 2014 - 15 PBS documentDigital XLSX Australian Federal Police 2014 - 15 PBS documentDigital XLS Australian Film, Television and Radio School 2014 - 15 PBS documentDigital XLSX Australian Fisheries Management Authority 2014 - 15 PBS documentDigital XLSX Australian Grape and Wine Authority 2014 - 15 PBS documentDigital XLSX Australian Human Rights Commission 2014 - 15 PBS documentDigital XLS Australian Institute for Teaching and School Leadership Limited 2014 - 15 PBS documentDigital XLSX Australian Institute of Aboriginal and Torres Strait Islander Studies 2014 - 15 PBS documentDigital XLSX Australian Institute of Criminology 2014 - 15 PBS documentDigital XLSX Australian Institute of Family Studies 2014-15 PBS documentDigital excel (.xlsx) Australian Institute of Health and Welfare 2014 - 15 PBS documentDigital XLS Australian Institute of Marine Science 2014 - 15 PBS documentDigital XLSX Australian Law Reform Commission 2014 - 15 PBS documentDigital XLSX Australian Maritime Safety Authority 2014 - 15 PBS documentDigital XLSX Australian National Audit Office 2014 - 15 PBS documentDigital XLSX Australian National Maritime Museum 2014 - 15 PBS documentDigital XLSX Australian Nuclear Science and Technology Organisation 2014 - 15 PBS documentDigital XLSX Australian Office of Financial Management (AOFM) 2014 - 15 PBS documentDigital XLS Australian Pesticides and Veterinary Medicines Authority (APVMA) 2014 - 15 PBS documentDigital XLSX Australian Prudential Regulation Authority (APRA) 2014 - 15 PBS documentDigital XLS Australian Public Service Commission (APS Commission) 2014 - 15 PBS documentDigital XLSX Australian Radiation Protection and Nuclear Safety Agency (ARPANSA) 2014 - 15 PBS documentDigital XLS Australian Research Council 2014 - 15 PBS documentDigital XLSX Australian Secret Intelligence Service 2014 - 15 PBS documentDigital XLSX Australian Securities and Investments Commission (ASIC) 2014 - 15 PBS documentDigital XLS Australian Security Intelligence Organisation 2014 - 15 PBS documentDigital XLS Australian Skills Quality Authority (National Vocational Education and Training Regulator) 2014 - 15 PBS documentDigital XLSX Australian Sports Anti-Doping Authority (ASADA) 2014 - 15 PBS documentDigital XLS Australian Sports Commission (Australian Institute of Sport) 2014 - 15 PBS documentDigital XLSX Australian Taxation Office 2014 - 15 PBS documentDigital XLS Australian Trade Commission (Austrade) 2014 - 15 PBS documentDigital XLSX Australian Transaction Reports and Analysis Centre (AUSTRAC) 2014 - 15 PBS documentDigital XLSX Australian Transport Safety Bureau (ATSB) 2014 - 15 PBS documentDigital XLSX Australian War Memorial 2014-15 PBS documentDigital excel (.xlsx) Bureau of Meteorology 2014 - 15 PBS documentDigital XLSX Cancer Australia 2014 - 15 PBS documentDigital XLS Civil Aviation Safety Authority 2014 - 15 PBS documentDigital XLSX Clean Energy Finance Corporation 2014 - 15 PBS documentDigital XLS Clean Energy Regulator 2014 - 15 PBS documentDigital XLSX Comcare 2014 - 15 PBS documentDigital XLSX Commonwealth Grants Commission 2014 - 15 PBS documentDigital XLS Commonwealth Scientific and Industrial Research Organisation 2014 - 15 PBS documentDigital XLSX Commonwealth Superannuation Corporation 2014 - 15 PBS documentDigital XLSX Comsuper 2014 - 15 PBS documentDigital XLSX Corporations and Markets Advisory Committee (CAMAC) 2014 - 15 PBS documentDigital XLS Cotton Research and Development Corporation 2014 - 15 PBS documentDigital XLSX CrimTrac Agency 2014 - 15 PBS documentDigital XLS Defence Housing Australia 2014 - 15 PBS documentDigital XLS Defence Materiel Organisation 2014 - 15 PBS documentDigital XLS Department of Agriculture 2014 - 15 PBS documentDigital XLSX Department of Communications 2014 - 15 PBS documentDigital XLSX Department of Defence 2014 - 15 PBS documentDigital XLS Department of Education 2014 - 15 PBS documentDigital XLSX Department of Employment 2014 - 15 PBS documentDigital XLSX Department of Finance 2014 - 15 PBS documentDigital XLSX Department of Foreign Affairs and Trade 2014 - 15 PBS documentDigital XLSX Department of Health 2014 - 15 PBS documentDigital XLS Department of Human Services 2014 - 15 PBS documentDigital XLSX Department of Immigration and Border Protection 2014 - 15 PBS documentDigital XLSX Department of Industry 2014 - 15 PBS documentDigital XLSX Department of Infrastructure and Regional Development 2014 - 15 PBS documentDigital XLS Department of Parliamentary Services 2014 - 15 PBS documentDigital XLSX Department of Social Services 2014-15 PBS documentDigital excel (.xlsx) Department of the Environment 2014 - 15 PBS documentDigital XLSX Department of the House of Representatives 2014 - 15 PBS documentDigital XLS Department of the Prime Minister and Cabinet 2014 - 15 PBS documentDigital XLSX Department of the Senate 2014 - 15 PBS documentDigital XLSX Department of the Treasury 2014 - 15 PBS documentDigital XLS Department of Veterans' Affairs 2014 - 15 PBS documentDigital XLSX Director of National Parks 2014 - 15 PBS documentDigital XLSX Equal Opportunity for Women in the Workplace Agency (Workplace Gender Equality Agency) 2014 - 15 PBS documentDigital XLSX Fair Work Commission 2014 - 15 PBS documentDigital XLSX Family Court and Federal Circuit Court 2014 - 15 PBS documentDigital XLS Federal Court of Australia 2014 - 15 PBS documentDigital XLS Fisheries Research and Development Corporation 2014 - 15 PBS documentDigital XLSX Food Standards Australia New Zealand 2014 - 15 PBS documentDigital XLS Future Fund Management Agency 2014 - 15 PBS documentDigital XLSX General Practice Education and Training Limited 2014 - 15 PBS documentDigital XLS Geoscience Australia 2014 - 15 PBS documentDigital XLSX Grains Research and Development Corporation 2014 - 15 PBS documentDigital XLSX Great Barrier Reef Marine Park Authority 2014 - 15 PBS documentDigital XLSX High Court of Australia 2014 - 15 PBS documentDigital XLS Independent Hospital Pricing Authority 2014 - 15 PBS documentDigital XLSX Indigenous Business Australia 2014 - 15 PBS documentDigital XLSX Indigenous Land Corporation 2014 - 15 PBS documentDigital XLSX Australian Financial Security Authority 2014 - 15 PBS documentDigital XLS Inspector-General of Taxation 2014 - 15 PBS documentDigital XLS IP Australia 2014 - 15 PBS documentDigital XLSX Migration Review Tribunal and Refugee Review Tribunal (MRT-RRT) 2014 - 15 PBS documentDigital XLSX Murray-Darling Basin Authority 2014 - 15 PBS documentDigital XLSX National Archives of Australia 2014 - 15 PBS documentDigital XLSX National Blood Authority 2014 - 15 PBS documentDigital XLSX National Capital Authority 2014 - 15 PBS documentDigital XLSX National Competition Council 2014 - 15 PBS documentDigital XLS National Disability Insurance Agency 2014-15 PBS documentDigital excel (.xlsx) National Film and Sound Archive of Australia 2014 - 15 PBS documentDigital XLS National Gallery of Australia 2014 - 15 PBS documentDigital XLS National Health and Medical Research Council (NHMRC) 2014 - 15 PBS documentDigital XLSX National Health Funding Body (NHFB) 2014 - 15 PBS documentDigital XLSX National Health Performance Authority 2014 - 15 PBS documentDigital XLSX National Library of Australia 2014 - 15 PBS documentDigital XLS National Mental Health Commission 2014 - 15 PBS documentDigital XLS National Museum of Australia 2014 - 15 PBS documentDigital XLS National Offshore Petroleum Safety and Environmental Management Authority (NOPSEMA) 2014 - 15 PBS documentDigital XLSX National Portrait Gallery of Australia 2014 - 15 PBS documentDigital XLS National Transport Commission 2014 - 15 PBS documentDigital XLSX National Water Commission 2014 - 15 PBS documentDigital XLSX Office of National Assessments 2014 - 15 PBS documentDigital XLSX Office of Parliamentary Counsel 2014 - 15 PBS documentDigital XLS Office of the Auditing and Assurance Standards Board (AUASB) 2014 - 15 PBS documentDigital XLS Office of the Australian Accounting Standards Board (AASB) 2014 - 15 PBS documentDigital XLS Office of the Australian Information Commissioner 2014 - 15 PBS documentDigital XLSX Office of the Commonwealth Ombudsman 2014 - 15 PBS documentDigital XLSX Office of the Director of Public Prosecutions 2014 - 15 PBS documentDigital XLS Office of the Fair Work Building Industry Inspectorate (Fair Work Building and Construction) 2014 - 15 PBS documentDigital XLSX Office of the Fair Work Ombudsman 2014 - 15 PBS documentDigital XLSX Office of the Inspector-General of Intelligence and Security 2014 - 15 PBS documentDigital XLSX Office of the Official Secretary to the Governor-General 2014 - 15 PBS documentDigital XLSX Old Parliament House 2014 - 15 PBS documentDigital XLS Organ and Tissue Authority (Australian Organ and Tissue Donation and Transplantation Authority) 2014 - 15 PBS documentDigital XLS Parliamentary Budget Office 2014 - 15 PBS documentDigital XLS Private Health Insurance Administration Council 2014 - 15 PBS documentDigital XLS Private Health Insurance Ombudsman 2014 - 15 PBS documentDigital XLS Productivity Commission 2014 - 15 PBS documentDigital XLS Professional Services Review Scheme 2014 - 15 PBS documentDigital XLS Royal Australian Mint 2014 - 15 PBS documentDigital XLS Rural Industries Research and Development Corporation Wine 2014 - 15 PBS documentDigital XLSX Safe Work Australia 2014 - 15 PBS documentDigital XLSX Screen Australia 2014 - 15 PBS documentDigital XLSX Special Broadcasting Service Corporation 2014 - 15 PBS documentDigital XLSX Sydney Harbour Federation Trust 2014 - 15 PBS documentDigital XLSX Telecommunications Universal Service Management Agency 2014 - 15 PBS documentDigital XLSX Tertiary Education Quality and Standards Agency 2014 - 15 PBS documentDigital XLSX Torres Strait Regional Authority 2014 - 15 PBS documentDigital XLSX Tourism Australia 2014 - 15 PBS documentDigital XLSX Budget Paper Tables 1 documentDigital XLSX