The 2017-18 Budget is presented in three papers and a series of agency Budget Statements.

Cover artwork for BP1

Budget Paper 1: Budget Speech

The Treasurer’s speech to the Legislative Assembly highlights the Government’s Budget strategies and key features of the Budget.

Budget Paper 1: Budget Speech (html)

Budget Paper 1: Budget Speech (pdf 284 KB)

Cover artwork for BP2
Cover artwork for BP3

Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2017-18 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2017-18 Budget results are provided, as well as background information on the development of the 2017-18 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2017-18 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Paper 3: Budget Outlook (html)

Budget Paper 3: Budget Outlook (pdf 5 MB)

Capital Works Program Data

Online documents

Supplementary Materials

Readers Guide to the 2017-18 Budget (pdf 520.9 KB)

Readers Guide to the 2017-18 Budget (word 514.5 KB)

A Sustainable Territory (pdf 253 KB)

A Sustainable Territory (word 170 KB)

Other Materials

Classification of ACT Entities (pdf 122 KB)

Classification of ACT Entities (word 154 KB)

Glossary (pdf 272KB)

Glossary (word 154 KB)

Summary and Terms of Debt Capital Injection (pdf 149 KB)

Summary and Terms of Debt Capital Injection (word 117 KB)

Summary of Outputs (pdf 145 KB)

Summary of Outputs (word 146 KB)

Summary of Transfers (pdf 300 KB)

Summary of Transfers (word 122 KB)

Budget Statements

The Budget Statements contain information on each directorate and agency, including descriptions of functions and roles and responsibilities, together with major strategic priorities.

Budget Statements A cover artwork

Budget Statements A

  • ACT Executive
  • Auditor-General
  • Electoral Commissioner
  • Office of the Legislative Assembly

Budget Statements A (pdf 1.0 MB)

Budget Statements A (word 1.8 MB)

Budget Statements B cover artwork

Budget Statements B

  • Chief Minister, Treasury and Economic Development Directorate (CMTEDD)

Budget Statements B (pdf 4.7 MB)

Budget Statements B (word 1.4 MB)

Budget Statements C cover artwork

Budget Statements C

  • Health Directorate
  • ACT Hospital Network

Budget Statements C (pdf 1.2 MB)

Budget Statements C (word 145.5 KB)

Budget Statements D cover artwork

Budget Statements D

  • Justice and Community Safety Directorate
  • Legal Aid Commission (ACT)
  • Public Trustee and Guardian

Budget Statements D (pdf 1.6 MB)

Budget Statements D (word 1.6 MB)

Budget Statements E cover artwork

Budget Statements E

  • Environment, Planning and Sustainable Development Directorate

Budget Statements E (pdf 1.1 MB)

Budget Statements E (word 285 KB)

Budget Statements G cover artwork

Budget Statements G

  • Community Services Directorate
  • ACT Housing

Budget Statements G (pdf 1.1 MB)

Budget Statements G (word 141.0 KB)

Budget Statements H cover artwork

Budget Statements H

  • Transport Canberra and City Services Directorate
  • ACT Public Cemeteries Authority
  • ACTION
  • Appendix A: Discontinued Agency Capital Metro Agency

Budget Statements H (pdf 1.6 MB)

Budget Statements H (word 842.8 KB)

Factsheets

Cover artwork for Safer Families

Safer Families

Family violence in any form is not, and never will be, acceptable in the Canberra community. Family violence has negative consequences for all of us. It violates the human rights of those affected, reduces access to housing and employment, impairs children’s health and development and is costly to our economy and our community.

Safer Families (pdf 116 KB)

Safer Families (html)

Cover artwork for Social Inclusion Statement

Social Inclusion Statement

The ACT Government is committed to building an inclusive and welcoming city for all Canberrans. The 2017-18 Budget delivers a range of initiatives to advance this goal, including more and better mental health services, support for multicultural communities and stronger homelessness services.

Social Inclusion Statement (pdf 766 KB)

Social Inclusion Statement (html)

Cover artwork for Aboriginal and Torres Strait Islander Community

Aboriginal and Torres Strait Islander Community

The ACT Government is committed to partnering with Aboriginal and Torres Strait Islander Canberrans to improve the wellbeing of our first peoples so that all Canberrans can participate fully in the life of our city.

Aboriginal and Torres Strait Islander Community (pdf 302 KB)

Aboriginal and Torres Strait Islander Community (html)

Cover artwork for Health 10 year plan

Health 10 year plan

Whether it’s for a routine check-up, a sudden broken bone, a muchanticipated birth or a chronic illness, the ACT Government is committed to delivering better care when you need it.

Health 10 year plan (pdf 10.4 MB)

Health 10 year plan (html)

Cover artwork for Health

Building a better hospital

The Surgical Procedures, Interventional Radiology and Emergency (SPIRE) Centre will bring more and better tertiary health services to Canberra Hospital.

Building a better hospital (pdf 3.1 MB)

Building a better hospital (html)

The Budget in your region

Regional map

Videos

Video thumbnail

ACT Budget 2017-18

Video thumbnail

Health

Video thumbnail

Education

Video thumbnail

Transport

Video thumbnail

City renewal and municipal services