Budget papers


The 2019-20 Budget is presented in three papers and a series of agency Budget Statements.

Budget paper 1 thumbnail

Budget Paper 1: Budget Speech

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

Budget Paper 1: Budget Speech (html)

Budget Paper 1: Budget Speech 760 KB

Cover artwork for BP2
Budget Paper 3 thumbnail

Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2019-20 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2019-20 Budget results are provided, as well as background information on the development of the 2019-20 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2019-20 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 Outlook6.7 MB

Capital Works Program Data

Online documents

Supplementary Materials

Socio Economic Analysis on Taxation and Concessions Policy533 KB

Socio Economic Analysis on Taxation and Concessions Policy83 KB

Readers Guide to the 2019-20 Budget497 KB

Readers Guide to the 2019-20 Budget148 KB

Other Materials

Classification of ACT Entities118 KB

Classification of ACT Entities149 KB

Glossary257 KB

Glossary156 KB

Summary and Terms of Debt Capital Injection171 KB

Summary and Terms of Debt Capital Injection118 KB

Summary of Outputs157 KB

Summary of Outputs152 KB

Summary of Transfers139 KB

Summary of Transfers131 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
  • ACT Integrity Commission
  • Auditor-General
  • Electoral Commissioner
  • Office of the Legislative Assembly

Budget Statements A 2.1 MB

Budget Statements A 165 KB

Budget Statements B cover artwork

Budget Statements B

  • Chief Minister, Treasury and Economic Development Directorate (CMTEDD)
    together with associated agencies

Budget Statements B 7 MB

Budget Statements B 1.5 MB

Budget Statements C cover artwork

Budget Statements C

  • ACT Health Directorate
  • Canberra Health Services
  • ACT Local Hospital Network

Budget Statements C 2.5 MB

Budget Statements C 299 KB

Budget-2018-Statement-D

Budget Statements D

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

Budget Statements D 2.8 MB

Budget Statements D 555 KB

Budget-2018-Statement-E

Budget Statements E

  • Environment, Planning and Sustainable Development Directorate
  • City Renewal Authority
  • Suburban Land Agency

Budget Statements E 3.1 MB

Budget Statements E639 KB

Budget-2018-Statement-F

Budget Statements F

  • Education Directorate

Budget Statements F 1.9 MB

Budget Statements F 178 KB

Budget-2018-Statement-G

Budget Statements G

  • Community Services Directorate
  • Housing ACT

Budget Statements G 2 MB

Budget Statements G 266 KB

Budget Statements H cover artwork

Budget Statements H

  • Transport Canberra and City Services Directorate
  • Transport Canberra Operations
  • ACT Public Cemeteries Authority

Budget Statements H 2.6 MB

Budget Statements H 540 KB

Related statements

Budget-2018-Social-Inclusion-Statement

Social Inclusion Statement

The ACT Government is committed to building an inclusive and welcoming city for all Canberrans. The 2019-20 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 Statement2.0 MB

Budget cover

Aboriginal and Torres Strait Islander Budget Statement 2019-20

The ACT Government is committed to delivering equitable outcomes for Aboriginal and Torres Strait Islander Canberrans. In February 2019, the Government signed up to a new partnership with the ACT Aboriginal and Torres Strait Elected Body through the ACT Aboriginal and Torres Strait Islander Agreement 2019-2028.

Aboriginal and Torres Strait Islander Budget Statement 2019-20 (html)

Aboriginal and Torres Strait Islander Budget Statement 2019-201.89 MB

Budget-2018-Social-Inclusion-Statement

ACT Government Progress update

The ACT Government is working to make the Canberra we all love even better. We are renewing Canberra’s schools and delivering better local healthcare facilities. We’ve got light rail running and expanded our bus network. We are boosting services for our suburbs and strengthening investment in the social and cultural fabric of our city.

ACT Government Progress update (html)

Social ACT Government Progress update3.7 MB

Budget cover

ACT Tax reform program on track

The ACT Government is committed to raising revenue in a way that is fair, efficient and sustainable, delivering the resources we need to fund great public services for Canberrans.

ACT Tax reform program factsheet (html)

ACT Tax reform program factsheet 457 KB

Budget-2019-ILRP

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 4.7 MB

The Budget in your region

Budget-2019-map

Videos

Through the 2019 Budget, the ACT Government is investing to grow services and infrastructure now that can meet our community’s needs in the years ahead, to keep Canberra liveable and protect our city’s unique character.