Everything behind Budget Papers, free to download. The same figures the site runs on — every agency, every jurisdiction, every year we hold — offered both as the published numbers and as our annotated version, in whichever format suits your tool.
Every agency-year, flattened to one row, plus the editorial layer Budget Papers adds: spending category, agency type, provenance and the source table each figure traces back to. The Excel version also carries a Notes sheet explaining the budget concepts behind the figures. The friendliest version for analysis.
The published numbers as held, with nothing derived: departmental, administered, special-account and total spending, plus staffing, for each agency-year. Start here if you’d rather classify and clean the data your own way.
The full structured dataset: jurisdictions, portfolios, agencies, per-year budgets and metadata, nested as the app reads them, with website-only fields stripped out. Best if you’re building something rather than opening a spreadsheet.
One row per agency-year; these are the columns you’ll find across the top. The raw file keeps the figures and identifiers and drops the editorial ones (category, provenance, source, notes). The annotated Excel file adds a Notes sheet explaining the budget concepts behind the figures.
jurisdiction — code & full nameagency_id — stable key (deep-link)agency / short_nametype — department, GBE, etc.portfolio — id & namecategory — our spending groupingyear — financial yearstage — estimate / actual / historicaldepartmental_aud — running costsadministered_aud — pass-throughspecial_accounts_aud — earmarkedtotal_aud / combined_audasl — average staffing levelself_funded, provenance, source_table, notes