Budget 2018-19 and Portfolio Budget Statements (PBS) - Tables and Data

The 2018-19 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 2018-19 Budget, including:

* PBS Excel spreadsheets (including Table 2.X.1 Budgeted Expenses for OutcomeX 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 2018-19 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 Nos. 1 and 4 in aggregate form:

* Table 1.1: Entity Resource Statement;
* Table 1.2: Entity 2018-19 Budget Measures;
* Table 2.X.1: Budgeted Expenses for OutcomeX;
* Table 2.X.2: Program Component Expenses;
* Table 3.1.1 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 ‘2018-19 PBS line items dataset’ were prepared from individual entity program 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 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.

If a corrigendum to an entity’s 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
* 2017-18
* 2018-19
* 2019-20
* 2020-21
* 2021-22
* Source document
* Source table
* URL

The following Portfolios are included in the line item CSV:

* Agriculture and Water Resources Portfolio
* Attorney-General’s Portfolio
* Communications and the Arts Portfolio
* Defence Portfolio
* Defence Portfolio (Department of Veterans’ Affairs)
* Education and Training Portfolio
* Environment and Energy Portfolio
* Finance Portfolio
* Foreign Affairs and Trade Portfolio
* Health Portfolio
* Department of Human Services
* Home Affairs Portfolio
* Human Services
* Infrastructure, Regional Development and Cities Portfolio
* Jobs and Innovation Portfolio (Department of Industry, Innovation and Science)
* Jobs and Innovation Portfolio (Department of Jobs and Small Business)
* Prime Minister and Cabinet Portfolio
* Social Services Portfolio
* Treasury Portfolio
* Department of the House of Representatives
* Department of the Senate
* Department of Parliamentary Services
* Parliamentary Budget Office

Budget Paper Tables
The list below shows the data tables from the Budget Papers which are available in Excel and CSV formats.

* Overview Glossy - Appendix C - Major Initiatives
* Overview Glossy - Appendix D - Major Savings
* Budget Paper 1 - Statement 3 - Table 6 - Reconciliation of underlying cash balance estimates
* Budget Paper 1 - Statement 5 - Table 1 - Australian Government general government receipts
* Budget Paper 1 - Statement 5 - Table 7 - Australian Government general government (cash) receipts
* Budget Paper 1 - Statement 5 - Table 10 - Reconciliation of 2018-19 general government (accrual) revenue
* Budget Paper 1 - Statement 5 - Online tables 1 to 4, Australian Government (accrual) revenue
* Budget Paper 1 - Statement 6 - Table A1 - Estimates of expenses by function and sub-function
* Budget Paper 1 - Statement 11 - Table 1 - Australian Government general government sector receipts payments net Future Fund earning and underlying cash balance
* Budget Paper 1 - Statement 11 - Table 3 - Australian Government general government sector taxation receipts non taxation receipts and total receipts
* Budget Paper 1 - Statement 11 - Table 3 - 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

A dedicated web-page has been created on data.gov.au for the 2017-18 Portfolio Supplementary Additional Estimates Statements (PSAES) dataset.

Tags: Budget, Budget 18-19, Budget 2018-19, Budget 2018-2019, Budget Paper No.1, Budget Paper No.4, PB Statements, PBS, Portfolio Budget Statements
Organization: Department of Finance