Budget papers

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 747 KB)

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 2: Budget in Brief (pdf 5.7MB)

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)

Capital Works Program Data

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)

Glossary (pdf  204 KB)

Glossary (word 153 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)

Summary of Transfers (pdf 112 KB)

Summary of Transfers (word 150 KB)

Budget Statements A

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

Budget Statements A (pdf 7.6 MB)

Budget Statements A (word 135 KB)

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.

Social Inclusion Statement (html)

Social Inclusion Statement (pdf 1.1 MB)

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.

Indicative Land Release Program (html)

Indicative Land Release Program (pdf 1.25 MB)