5b54386d-4b46-4736-87c5-28bd5ee38bcc urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2015-05-12T05:26:46 creation ISO 19115 2016 Budget 2015-16 and Portfolio Budget Statements (PBS) - Tables and Data 5b54386d-4b46-4736-87c5-28bd5ee38bcc 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. http://www.ga.gov.au/place-names/PlaceDetails.jsp?submit1=GA1 151.122622 151.122622 -25.371968 -25.371968 Economic History Economy budget economy 2015-16 PBS Line Items Dataset documentDigital CSV Australian Fisheries Management Authority PBS 2015-16 documentDigital XLSX Department of Agriculture PBS 2015-16 documentDigital XLSX Australian Grape and Wine Authority PBS 2015-16 documentDigital XLSX Australian Pesticides and Veterinary Medicines Authority PBS 2015-16 documentDigital XLSX Cotton Research and Development Corporation PBS 2015-16 documentDigital XLSX Fisheries Research and Development Corporation PBS 2015-16 documentDigital XLSX Grains Research and Development Corporation PBS 2015-16 documentDigital XLSX Rural Industries Research and Development Corporation PBS 2015-16 documentDigital XLSX Administrative Appeals Tribunal PBS 2015-16 documentDigital XLSX Australian Crime Commission PBS 2015-16 documentDigital XLSX Australian Commission for Law Enforcement Integrity PBS 2015-16 documentDigital XLSX Australian Federal Police PBS 2015-16 documentDigital XLSX Australian Financial Security Authority PBS 2015-16 documentDigital XLSX Australian Film Television and Radio School PBS 2015-16 documentDigital XLSX Attorney General's Department PBS 2015-16 documentDigital XLSX Australian Human Rights Commission PBS 2015-16 documentDigital XLSX Australian Institute of Criminology PBS 2015-16 documentDigital XLSX Australian Law Reform Commission PBS 2015-16 documentDigital XLSX Australian National Maritime Museum PBS 2015-16 documentDigital XLSX ASIO PBS 2015-16 documentDigital XLSX Australian Transaction Reports and Analysis Centre (AUSTRAC) PBS 2015-16 documentDigital XLSX Australia Council PBS 2015-16 documentDigital XLSX Commonwealth Director of Public Prosecutions PBS 2015-16 documentDigital XLSX CrimTrac PBS 2015-16 documentDigital XLSX Family Court & Federal Circuit Court PBS 2015-16 documentDigital XLSX Federal Court of Australia PBS 2015-16 documentDigital XLSX High Court of Australia PBS 2015-16 documentDigital XLSX National Archives of Australia PBS 2015-16 documentDigital XLSX National Film and Sound Archive PBS 2015-16 documentDigital XLSX National Gallery of Australia PBS 2015-16 documentDigital XLSX National Library of Australia PBS 2015-16 documentDigital XLSX National Museum of Australia PBS 2015-16 documentDigital XLSX National Portrait Gallery of Australia PBS 2015-16 documentDigital XLSX Office of the Australian Information Commissioner PBS 2015-16 documentDigital XLSX Office of Parliamentary Counsel PBS 2015-16 documentDigital XLSX Museum of Australian Democracy at Old Parliament House PBS 2015-16 documentDigital XLSX Screen Australia PBS 2015-16 documentDigital XLSX Special Broadcasting Service Corporation PBS 2015-16 documentDigital XLSX Australian Broadcasting Corporation PBS 2015-16 documentDigital XLSX Australian Communications and Medai Authority PBS 2015-16 documentDigital XLSX Department of Communications PBS 2015-16 documentDigital XLSX Digital Transformation Office PBS 2015-16 documentDigital XLSX Defence Housing Authority PBS 2015-16 documentDigital XLS Defence Materiel Organisation PBS 2015-16 documentDigital XLS Department of Defence PBS 2015-16 documentDigital XLS Australian Curriculum, Assessment and Reporting Authority PBS 2015-16 documentDigital XLSX Australian Institute of Aboriginal and Torres Strait Islander Studies PBS 2015-16 documentDigital XLSX Australian Institute for Teaching and School Leadership PBS 2015-16 documentDigital XLSX Australian Research Council PBS 2015-16 documentDigital XLSX Australian Skills Quality Authority PBS 2015-16 documentDigital XLSX Tertiary Education Quality and Standards Agency PBS 2015-16 documentDigital XLSX Department of Education and Training PBS 2015-16 documentDigital XLSX Department of Employment PBS 2015-16 documentDigital XLSX Asbestos Safety and Eradication Agency PBS 2015-16 documentDigital XLSX Comcare PBS 2015-16 documentDigital XLSX Fair Work Commission PBS 2015-16 documentDigital XLSX Office of the Fair Work Ombudsman PBS 2015-16 documentDigital XLSX Office of the Fair Work Building Industry Inspectorate PBS 2015-16 documentDigital XLSX Safe Work Australia PBS 2015-16 documentDigital XLSX Workplace Gender Equality Agency PBS 2015-16 documentDigital XLSX Bureau of Meteorolog PBS 2015-16 documentDigital XLSX Climate Change Authority PBS 2015-16 documentDigital XLSX Director of National Parks PBS 2015-16 documentDigital XLSX Department of the Environment PBS 2015-16 documentDigital XLSX Great Barrier Reef Marine Park Authority PBS 2015-16 documentDigital XLSX Murray-Darling Basin Authority PBS 2015-16 documentDigital XLSX Sydney Harbour Federation Trust PBS 2015-16 documentDigital XLSX Clean Energy Regulator PBS 2015-16 documentDigital XLSX Department of Finance PBS 2015-16 documentDigital XLSX Australian Electoral Commission PBS 2015-16 documentDigital XLSX Commonwealth Superannuation Corporation PBS 2015-16 documentDigital XLSX Future Fund Management Agency PBS 2015-16 documentDigital XLSX Tourism Australia PBS 2015-16 documentDigital XLSX Department of Foreign Affairs and Trade PBS 2015-16 documentDigital XLSX Austrade PBS 2015-16 documentDigital XLSX Australian Secret Intelligence Service PBS 2015-16 documentDigital XLSX Australian Centre for International Agriculture Research PBS 2015-16 documentDigital XLSX Australian Commission on Safety and Quality in Health Care (ACSQHC) PBS 2015-16 documentDigital XLSX Australian Institute of Health and Welfare PBS 2015-16 documentDigital XLS Australian Organ and Tissue Donation and Transplantation Authority PBS 2015-16 documentDigital XLS Australian Radiation Protection and Nuclear Safety Agency PBS 2015-16 documentDigital XLS Australian Sports Anti-doping Authority PBS 2015-16 documentDigital XLS Australian Sports Commission PBS 2015-16 documentDigital XLSX Cancer Australia PBS 2015-16 documentDigital XLS Food Standards Australia New Zealand PBS 2015-16 documentDigital XLS Department of Health PBS 2015-16 documentDigital XLSX Independent Hospital Pricing Authority PBS 2015-16 documentDigital XLSX National Blood Authority PBS 2015-16 documentDigital XLSX National Health Funding Body PBS 2015-16 documentDigital XLSX National Health and Medical Research Council PBS 2015-16 documentDigital XLS National Health Performance Authority PBS 2015-16 documentDigital XLSX National Mental Health Commission PBS 2015-16 documentDigital XLS Private Health Insurance Administration Council PBS 2015-16 documentDigital XLSX Professional Services Review PBS 2015-16 documentDigital XLS Department of Immigration and Border Protection PBS 2015-16 documentDigital XLSX Australian Institute of Marine Science PBS 2015-16 documentDigital XLSX Australian Nuclear Science and Technology Organisation PBS 2015-16 documentDigital XLSX Commonwealth Scientific and Industrial Research Organisation PBS 2015-16 documentDigital XLSX National Offshore Petroleum Safety and Environmental Management Authority PBS 2015-16 documentDigital XLSX IP Australia PBS 2015-16 documentDigital XLSX Department of Industry and Science PBS 2015-16 documentDigital XLSX Department of Infrastructure and Regional Development PBS 2015-16 documentDigital XLSX Australian Maritime Safety Authority PBS 2015-16 documentDigital XLSX Australian Transport Safety Bureau PBS 2015-16 documentDigital XLSX Civil Aviation Safety Authority PBS 2015-16 documentDigital XLSX Infrastructure Australia PBS 2015-16 documentDigital XLSX National Capital Authority PBS 2015-16 documentDigital XLSX National Transport Commission PBS 2015-16 documentDigital XLSX Parliamentary Budget Office PBS 2015-16 documentDigital XLSX Department of the Senate PBS 2015-16 documentDigital XLSX Department of the House of Representatives PBS 2015-16 documentDigital XLSX Department of Parliamentary Services PBS 2015-16 documentDigital XLSX Aboriginal Hostels Limited PBS 2015-16 documentDigital XLSX Indigenous Business Australia PBS 2015-16 documentDigital XLSX Indigenous Land Corporation PBS 2015-16 documentDigital XLSX Office of the Commonwealth Ombudsman PBS 2015-16 documentDigital XLSX Office of the Inspector-General of Intelligence and Security PBS 2015-16 documentDigital XLSX Office of National Assessment PBS 2015-16 documentDigital XLSX Office of the Offical Secretary to the Governor-General PBS 2015-16 documentDigital XLSX Prime Minister and Cabinet PBS 2015-16 documentDigital XLSX Torres Strait Regional Authority PBS 2015-16 documentDigital XLSX Department of Social Services PBS 2015-16 documentDigital XLSX Australian Aged Care Quality Agency PBS 2015-16 documentDigital XLSX Australian Institute of Family Studies PBS 2015-16 documentDigital XLSX National Disability Insurance Agency PBS 2015-16 documentDigital XLS Australian Accounting Standards Board (AASB) PBS 2015-16 documentDigital XLSX Australian Bureau of Statistics PBS 2015-16 documentDigital XLSX Australian Competition and Consumer Commission PBS 2015-16 documentDigital XLSX Australian Office of Financial Management PBS 2015-16 documentDigital XLSX Royal Australian Mint PBS 2015-16 documentDigital XLSX Inspector General of Taxation PBS 2015-16 documentDigital XLSX Office of the Auditing and Standards Assurance Board PBS 2015-16 documentDigital XLSX Australian Taxation Office PBS 2015-16 documentDigital XLSX Australian Securities and Investments Commission PBS 2015-16 documentDigital XLSX Australian Prudential Regulation Authority PBS 2015-16 documentDigital XLSX Department of Veterans' Affairs PBS 2015-16 documentDigital XLSX Australian War Memorial PBS 2015-16 documentDigital XLSX National Competition Council PBS 2015-16 documentDigital XLSX Department of Human Services PBS 2015-16 documentDigital XLSX Geoscience Australia PBS 2015-16 documentDigital XLSX Australian Public Service Commission PBS 2015-16 documentDigital XLSX Clean Energy Finance Corporation PBS 2015-16 documentDigital XLSX Productivity Commission PBS 2015-16 documentDigital XLSX Treasury PBS 2015-16 documentDigital XLSX Australian National Audit Office PBS 2015-16 documentDigital XLSX Commonwealth Grants Commission PBS 2015-16 documentDigital XLSX Budget Paper 4 Table 1.1 – Agency Resourcing documentDigital CSV Budget Paper 4 Table 1.1 – Agency Resourcing documentDigital XLSX Budget Paper 4 Table 1.2 – Special Appropriations documentDigital CSV Budget Paper 4 Table 1.2 – Special Appropriations documentDigital XLSX Budget Paper 4 Table 1.3 – Special Accounts documentDigital CSV Budget Paper 4 Table 1.3 – Special Accounts documentDigital XLSX Budget Paper 4 Table 2.2 - Staffing Tables documentDigital CSV Budget Paper 4 Table 2.2 - Staffing Tables documentDigital XLSX Budget Paper 4 Table 3.1 - Departmental Expenses documentDigital CSV Budget Paper 4 Table 3.1 - Departmental Expenses documentDigital XLSX Budget Paper 4 Table 3.2 - Net capital investment documentDigital CSV Budget Paper 4 Table 3.2 - Net capital investment documentDigital XLSX Budget Paper 1: Appendix A1 - Estimates of expenses by function and sub‑function documentDigital CSV Budget Paper 1: Overview - Appendix C Major Intiatives documentDigital CSV Budget Paper 1: Overview - Appendix D Major Savings documentDigital CSV Budget Paper 1: Statement 3 - Table 7: Reconciliation of underlying cash balance estimates documentDigital CSV Budget Paper 1: Statement 4 - Table 1: Australian Government general government receipts documentDigital CSV Budget Paper 1: Statement 4 - Table 7: Australian Government general government (cash) receipts documentDigital CSV Budget Paper 1: Statement 4 - Table 10: Reconciliation of 2015‑16 general government (accrual) revenue documentDigital CSV Budget Paper 1: Statement 4 - Supplementary table 3: Australian Government (accrual) revenue documentDigital CSV Budget Paper 1: Statement 10 - Table 1: Australian Government general government sector receipts, payments, net Future Fund earnings and underlying cash balance documentDigital CSV Budget Paper 1: Statement 10 - Table 4: Australian Government general government sector taxation receipts, non‑taxation receipts and total receipts documentDigital CSV Budget Paper 1: Statement 10 - Table 5: Australian Government general government sector net debt and net interest payments documentDigital CSV