Budget 2024-2025 and Portfolio Budget Statements (PBS) - Tables and Data

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) – 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 ‘2024-25 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\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’ 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

2024-25财年预算的权威来源为budget.gov.au，该网站提供预算文件（Budget Papers, BPs）与部门预算报表（Portfolio Budget Statement, PBS）的官方文档。2024-25财年预算已于2024年5月14日星期二（预算夜）提交至议会。

本数据集收录了2024-25财年预算的各类数据源，具体包括：
* 部门预算报表（PBS）Excel电子表格（包含格式为机器可读的表2.X.1 成果X预算支出）——需待部门预算报表提交至参议院后（预算夜当晚约20:30）方可获取；以及
* 预算文件第4号（Budget Paper No.4）中的精选表格（格式同样为机器可读），将于预算夜当晚约20:30开放下载。

本数据集旨在助力用户分析与可视化呈现2024-25财年预算的核心内容。数据使用者需参考原始文件中的注释与备忘录，因为这类信息通常不会被纳入机器可读的逗号分隔值（Comma-Separated Values, CSV）文件中。

我们欢迎您在下方留下反馈与意见。

本数据集由财政部（Department of Finance）编制。

关于部门预算报表（PBS）Excel文件与CSV文件的说明：已发布的部门预算报表Excel文件应包含以下带标题与注释的财务表格，这些表格同样可通过CSV格式获取。其余多数数据也可在汇总形式的预算文件第1号与第4号中找到：
* 表1.1：实体资源报表
* 表1.2：实体2024-25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至表3.6：部门预算财务报表
* 表3.7至表3.11：受托管理预算财务报表。

请注意，"2024-25 PBS 明细项目数据集"CSV文件中报告的总支出，是基于各实体项目支出表编制的。将这些数值求和无法得到"表1：一般政府支出估算"（预算文件第1号报表6）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会被抵消；
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），需注意仅那些通过年度拨款法案直接或经由部门获得拨款资金的实体才会被纳入。

原始的部门预算报表（PBS）Excel文件与已发布文档包含按实体与拨款类型划分的小计与总计值，这类信息未被纳入明细项目CSV文件中，可通过编程方式计算。若发现需修改的内容，我们将按需进行更新。

明细项目CSV文件的结构如下：
* 部门组合（Portfolio）
* 部门/实体
* 成果
* 项目
* 支出类型
* 拨款类型
* 描述
* 2023-24财年
* 2024-25财年
* 2025-26财年
* 2026-27财年
* 2027-28财年
* 源文档
* 源表格
* 链接（URL）

本明细项目CSV文件涵盖以下部门组合：
* 农业、渔业与林业部
* 总检察长办公室
* 气候变化、能源、环境与水利部
* 国防部
* 教育部
* 就业与工作场所关系部
* 财政组合
* 外交与贸易部
* 卫生与老年护理部
* 内政部
* 工业、科学与资源部
* 基础设施、交通、区域发展、通信与艺术部
* 总理与内阁部
* 社会服务部
* 国库部
* 退伍军人事务部（属于国防部组合）
* 众议院办公厅
* 参议院办公厅
* 议会服务部
* 议会预算办公室

此外，我们还收录了可在预算文件第1号《预算战略与展望》及预算文件第4号《机构资源配置》中找到的相关表格，以供参考。

如需获取2023-24财年部门补充追加估算报表（Portfolio Supplementary Additional Estimates Statements, PSAEs）的数据集，该报表同样于2024年5月14日星期二提交至议会，请访问以下页面：https://data.gov.au/data/dataset/portfolio-supplementary-additional-estimates-statements-psaes-2024-25-tables-and-data