The 2018-19 Budget is presented in three papers and a series of agency Budget Statements.

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 2: Budget in Brief
Budget Paper 2 presents a summary of the overall budgetary position together with information on the Government’s expenditure priorities in key service delivery areas.
- Treasurer’s message
- Aboriginal & Torres Strait Islander Canberrans
- Arts
- Business
- Communities & families
- Disability
- Economic development
- Education
- Environment
- Events
- Gaming & racing
- Health & hospitals
- Housing
- Justice
- Kids
- LGBTIQ
- Mental health
- Multicultural affairs
- New land release
- Planning
- Police & emergency services
- Roads
- Seniors
- Sport
- Suburbs
- Tourism
- Training & skills
- Transport
- Urban renewal
- Venues & property
- Veterans
- Women
- Young people
- Economic outlook

Budget Paper 3: Budget Outlook
Budget Paper 3 summarises the 2018-19 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.
Details of the projected 2018-19 Budget results are provided, as well as background information on the development of the 2018-19 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2018-19 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 5.26 MB)
Budget Review Capital Works Program Data
Online documents
Supplementary Materials
Socio Economic Analysis on Taxation and Concessions Policy (pdf 321.5 KB)
Socio Economic Analysis on Taxation and Concessions Policy (xlsx 80.3 KB)
Readers Guide to the 2018-19 Budget (pdf 363 KB)
Readers Guide to the 2018-19 Budget (word 492 KB)
A Sustainable Territory (pdf 240 KB)
A Sustainable Territory (word 195KB)
Other Materials
Classification of ACT Entities (pdf 99 KB)
Classification of ACT Entities (word 142 KB)
Summary and Terms of Debt Capital Injection (pdf 128 KB)
Summary and Terms of Debt Capital Injection (word 117 KB)
Summary of Outputs (pdf 118 KB)
Summary of Outputs (word 146 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
- ACT Executive
- Auditor-General
- Electoral Commissioner
- Office of the Legislative Assembly

Budget Statements B
- Chief Minister, Treasury and Economic Development Directorate (CMTEDD)


Budget Statements D
- Justice and Community Safety Directorate
- Legal Aid Commission (ACT)
- Public Trustee and Guardian

Budget Statements E
- Environment, Planning and Sustainable Development Directorate



Budget Statements H
- Transport Canberra and City Services Directorate
- ACT Public Cemeteries Authority
- ACTION
- Appendix A: Discontinued Agency Capital Metro Agency


Related statements

Social Inclusion Statement
The ACT Government is committed to building an inclusive and welcoming city for all Canberrans. The 2018-19 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.

Indicative Land Release Program
The ACT Government’s Indicative Land Release Program aims to make sure enough land is released to the market to cater for Canberra’s growth and change.
Media releases

2018 ACT Budget: Growing services for our growing city
Better healthcare for a growing community
More mental health care for Canberrans
More and better local schools for our kids
Helping more Canberrans with housing affordability and services
Keeping our growing city moving
A stronger economy growing more jobs
More support for Canberra families and inclusion
More police and firefighters to keep Canberrans safe
Strengthening Canberra’s justice system
Delivering national leadership in protecting our environment