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:\r\n\r\n* 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\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 2018-19 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__\r\nThe 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 2018-19 Budget Measures;\r\n* Table 2.X.1: Budgeted Expenses for OutcomeX;\r\n* Table 2.X.2: Program Component Expenses;\r\n* Table 3.1.1 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 ‘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).\r\nDifferences 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\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* 2017-18\r\n* 2018-19\r\n* 2019-20\r\n* 2020-21\r\n* 2021-22\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 and Water Resources Portfolio\r\n* Attorney-General’s Portfolio\r\n* Communications and the Arts Portfolio\r\n* Defence Portfolio\r\n* Defence Portfolio (Department of Veterans’ Affairs)\r\n* Education and Training Portfolio\r\n* Environment and Energy Portfolio\r\n* Finance Portfolio\r\n* Foreign Affairs and Trade Portfolio\r\n* Health Portfolio\r\n* Department of Human Services\r\n* Home Affairs Portfolio\r\n* Human Services\r\n* Infrastructure, Regional Development and Cities Portfolio\r\n* Jobs and Innovation Portfolio (Department of Industry, Innovation and Science)\r\n* Jobs and Innovation Portfolio (Department of Jobs and Small Business)\r\n* Prime Minister and Cabinet Portfolio\r\n* Social Services Portfolio\r\n* Treasury 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\nBudget Paper Tables\r\nThe list below shows the data tables from the Budget Papers which are available in Excel and CSV formats.\r\n\r\n* Overview Glossy - Appendix C - Major Initiatives\r\n* Overview Glossy - Appendix D - Major Savings\r\n* Budget Paper 1 - Statement 3 - Table 6 - Reconciliation of underlying cash balance estimates\r\n* Budget Paper 1 - Statement 5 - Table 1 - Australian Government general government receipts\r\n* Budget Paper 1 - Statement 5 - Table 7 - Australian Government general government (cash) receipts\r\n* Budget Paper 1 - Statement 5 - Table 10 - Reconciliation of 2018-19 general government (accrual) revenue\r\n* Budget Paper 1 - Statement 5 - Online tables 1 to 4, Australian Government (accrual) revenue\r\n* Budget Paper 1 - Statement 6 - Table A1 - Estimates of expenses by function and sub-function\r\n* Budget Paper 1 - Statement 11 - Table 1 - Australian Government general government sector receipts payments net Future Fund earning and underlying cash balance\r\n* Budget Paper 1 - Statement 11 - Table 3 - Australian Government general government sector taxation receipts non taxation receipts and total receipts\r\n* Budget Paper 1 - Statement 11 - Table 3 - Australian Government general government sector net debt and net interest payments\r\n* Budget Paper 4 - Table 1.1 - Agency Resourcing\r\n* Budget Paper 4 - Table 1.2 - Special Appropriations\r\n* Budget Paper 4 - Table 1.3 - Special Accounts\r\n* Budget Paper 4 - Table 2.2 - Staffing Tables\r\n* Budget Paper 4 - Table 3.1 - Departmental Expenses\r\n* Budget Paper 4 - Table 3.2 - Net Capital Investment\r\n\r\nA dedicated web-page has been created on data.gov.au for the 2017-18 Portfolio Supplementary Additional Estimates Statements (PSAES) dataset.

2018-19财年预算的官方权威来源为budget.gov.au网站上发布的《预算文件》（Budget Papers, BPs）及《部门预算声明》（Portfolio Budget Statement, PBS）文档。本数据集收录了来自2018-19财年预算的各类数据源，具体包括：

* 《部门预算声明》Excel电子表格（包含格式为机器可读的表2.X.1：OutcomeX预算支出表）——需在参议院提交部门预算声明后发布（预算夜当晚约20:30）；
* 《第4号预算文件》精选表格（含机器可读格式）——需在budget.gov.au发布完整预算文件后上线（预算夜当晚约19:30）。

本数据集旨在协助用户分析与可视化呈现2018-19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，此类信息通常不会被收录至机器可读的CSV（逗号分隔值）文件中。

欢迎您在下方提交反馈与意见。

本数据集由澳大利亚财政部（Department of Finance）编制。

__关于《部门预算声明》Excel文件与CSV文件的说明__
已发布的《部门预算声明》Excel文件应包含以下带标题与脚注的财务表格，同时也提供CSV格式版本。多数其他数据也可在《第1号与第4号预算文件》的汇总版本中获取：

* 表1.1：主体资源声明表
* 表1.2：主体2018-19财年预算措施表
* 表2.X.1：OutcomeX预算支出表
* 表2.X.2：项目组成支出表
* 表3.1.1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，CSV文件“2018-19 PBS明细项目数据集”中报告的总支出，是基于各主体的项目支出表编制而来。将这些数字求和后，无法得到“表1：一般政府支出估算”（《第1号预算文件》声明6）中的总支出数字。差异原因如下：

1. 为内部主体间提供服务而产生的收费，此类收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主体支出，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主体的支出（如澳大利亚战略政策研究所有限公司及其他相关主体），仅纳入通过年度拨款法案直接或通过部门获得资金的主体。

原始《部门预算声明》Excel文件与已发布文档包含按主体与拨款类型划分的小计与总计数据，此类信息未收录至明细项目CSV文件中，可通过编程方式自行计算。若发现需修改的内容，我们将按要求进行更新。

若预算夜之后发布某主体《部门预算声明》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/主体
* 成果（Outcome）
* 项目
* 支出类型
* 拨款类型
* 描述
* 2017-18财年
* 2018-19财年
* 2019-20财年
* 2020-21财年
* 2021-22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：

* 农业与水资源部部门组合
* 总检察长办公室部门组合
* 通信与艺术部部门组合
* 国防部部门组合
* 国防部（退伍军人事务部）部门组合
* 教育与培训部部门组合
* 环境与能源部部门组合
* 财政部部门组合
* 外交与贸易部部门组合
* 卫生部部门组合
* 人类服务部
* 内政部部门组合
* 人类服务署
* 基础设施、区域发展与城市部部门组合
* 就业与创新部部门组合（工业、创新与科学部）
* 就业与创新部部门组合（就业与小企业部）
* 总理与内阁部部门组合
* 社会服务部部门组合
* 国库部部门组合
* 众议院办公厅
* 参议院办公厅
* 议会事务部
* 议会预算办公室

预算文件表格
以下列表展示了可获取Excel与CSV格式的《预算文件》相关数据表：

* 概览手册 - 附录C：主要举措
* 概览手册 - 附录D：主要节支项目
* 《第1号预算文件》 - 声明3 - 表6：核心现金结余估算调节表
* 《第1号预算文件》 - 声明5 - 表1：澳大利亚政府一般政府收入表
* 《第1号预算文件》 - 声明5 - 表7：澳大利亚政府一般政府（现金收付制）收入表
* 《第1号预算文件》 - 声明5 - 表10：2018-19财年一般政府（权责发生制）收入调节表
* 《第1号预算文件》 - 声明5 - 在线表格1至4：澳大利亚政府（权责发生制）收入表
* 《第1号预算文件》 - 声明6 - 表A1：按职能与子职能划分的支出估算表
* 《第1号预算文件》 - 声明11 - 表1：澳大利亚政府一般政府部门收支、未来基金收益净额与核心现金结余表
* 《第1号预算文件》 - 声明11 - 表3：澳大利亚政府一般政府部门税收收入、非税收入与总收入表
* 《第1号预算文件》 - 声明11 - 表3：澳大利亚政府一般政府部门净债务与净利息支出表
* 《第4号预算文件》 - 表1.1：机构资源配置表
* 《第4号预算文件》 - 表1.2：特别拨款表
* 《第4号预算文件》 - 表1.3：特别账户表
* 《第4号预算文件》 - 表2.2：人员编制表
* 《第4号预算文件》 - 表3.1：部门支出表
* 《第4号预算文件》 - 表3.2：净资本投资表

data.gov.au网站上已为2017-18财年部门补充追加预算声明（Portfolio Supplementary Additional Estimates Statements, PSAES）数据集创建了专属网页。