Budget 2021-22 and Portfolio Budget Statements (PBS) - Tables and Data

The 2021-22 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 2021-22 Budget, including:\r\n\r\n* 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\r\n\r\n* 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).\r\n\r\nThe data has been provided to assist those who wish to analyse and visualise key elements of the 2021-22 Budget.\r\n\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\n__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:\r\n\r\n* Table 1.1: Entity Resource Statement;\r\n* Table 1.2: Entity 2021-22 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 ‘2021-22 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:\r\n\r\n1.\tIntra entity charging for services which are eliminated for the reporting of general government financial statements;\r\n\r\n2.\tEntity expenses that involve revaluation of assets and liabilities are reported as other economic flows in general government financial statements; and\r\n\r\n3.\tAdditional 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.\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\nIf a corrigendum to an entity’s PBS is issued after budget night, tables will be updated as necessary.\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* 2020-21\r\n* 2021-22\r\n* 2022-23\r\n* 2023-24\r\n* 2024-25\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, Water and the Environment\r\n* Attorney-General's\r\n* Defence\r\n* Education, Skills and Employment\r\n* Finance\r\n* Foreign Affairs and Trade\r\n* Health\r\n* Home Affairs\r\n* Industry, Science, Energy and Resources\r\n* Infrastructure, Transport, Regional Development and Communications\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.

2021-22财年预算的官方权威来源为budget.gov.au，该平台发布了预算文件（Budget Papers, BPs）与部门预算声明（Portfolio Budget Statement, PBS）文档。本数据集收录了来自2021-22财年预算的各类数据源，具体包括：
* 部门预算声明（PBS）的Excel电子表格（包含格式为机器可读（machine readable format）的成果X预算支出表2.X.1）——需等待部门预算声明提交至参议院后发布，发布时间约为预算夜当晚20:30；
* 第4号预算文件（Budget Paper No.4）中的精选表格（同样支持机器可读格式）——需等待预算文件在budget.gov.au发布后上线，发布时间约为预算夜当晚19:30。

本数据集旨在助力用户分析与可视化2021-22财年预算的核心内容。
数据使用者需参考原始文件中的脚注与备忘录，此类信息通常未被收录至机器可读的CSV文件中。
我们欢迎您在下方提交反馈与意见。
本数据集由财政部（Department of Finance）编制。

__关于PBS Excel文件与CSV的说明__：已发布的PBS Excel文件应包含以下带标题与脚注的财务表格，这些表格同样提供CSV格式。其余多数数据也可在第1号及第4号预算文件的汇总版本中获取：
* 表1.1：实体资源声明（Entity Resource Statement）
* 表1.2：实体2021-22财年预算措施
* 表2.X.1：成果X预算支出
* 表2.X.2：项目组成支出
* 表3.1至3.6：部门预算财务报表
* 表3.7至3.11：管理预算财务报表

请注意，"2021-22 PBS 明细项目数据集"CSV文件中报告的总支出，是基于单个实体的项目支出表编制而成。将这些明细数值求和，无法得到"表1：一般政府支出估算"（预算文件1第6号声明）中的总支出数值，差异原因如下：
1. 为提供服务而发生的实体内部计费，在编制一般政府财务报表时需予以抵消；
2. 涉及资产与负债重估的实体支出，在一般政府财务报表中被归类为其他经济流量；
3. 一般政府部门支出包含额外实体的开支（例如澳大利亚战略政策研究所有限公司及其他实体），但仅包含通过年度拨款法案从部门组合（Portfolio）相关部门直接或间接获得资助的实体。

原始PBS Excel文件与已发布文档包含按实体及拨款类型划分的小计与总计，此类信息未被纳入明细项目CSV文件，可通过编程方式计算得出。如发现内容修改，我们将按需更新数据集。
若预算夜之后发布实体PBS的勘误表，相关表格将视情况进行更新。

明细项目CSV文件的字段结构如下：
* 部门组合（Portfolio）
* 部门/实体
* 成果（Outcome）
* 项目（Program）
* 支出类型
* 拨款类型
* 描述
* 2020-21财年
* 2021-22财年
* 2022-23财年
* 2023-24财年
* 2024-25财年
* 来源文档
* 来源表格
* 网址

本明细项目CSV文件涵盖以下部门组合：
* 农业、水资源与环境部
* 总检察长办公室
* 国防部
* 教育、技能与就业部
* 财政部
* 外交与贸易部
* 卫生部
* 内政部
* 工业、科学、能源与资源部
* 基础设施、交通、区域发展与通信部
* 总理与内阁部
* 社会服务部
* 国库部（Treasury）
* 退伍军人事务部（隶属于国防部部门组合）
* 众议院办公厅
* 参议院办公厅
* 议会服务部
* 议会预算办公室

同时收录了第1号预算文件（预算战略与展望）及第4号预算文件（机构资源配置）中的相关参考表格，以供查阅。