Budget 2022-23


Budget papers

The 2022-23 Budget is presented in two papers and a series of agency Budget Statements.

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Budget Speech

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

Budget Speech (html)

Budget Speech 575 KB

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Budget Outlook

The Budget Outlook summarises the 2022-23 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2022-23 Budget results are provided, as well as background information on the development of the 2022-23 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of 2022-23 initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Outlook 11.6 MB

Budget Outlook 25.3 MB

Capital Works Program

Where our money goes

Corrigenda - 22 November 2022 - Appendix F - General Government Sector Key Aggregates History 132 KB

Corrigenda - 22 November 2022 - Appendix F - General Government Sector Key Aggregates History 36 KB

Online documents

Supplementary Materials

Readers Guide to the 2022-23 Budget 432 KB

Readers Guide to the 2022-23 Budget 194 KB

Other Materials

Classification of ACT Entities 1.4 MB

Classification of ACT Entities 38 KB

Glossary 280 KB

Glossary 76 KB

Summary of Outputs 117 KB

Summary of Outputs 38 KB

Summary of Transfers 86 KB

Summary of Transfers 30 KB

Aggregate land value for 2022-23 general rates settings 202 KB

Aggregate land value for 2022-23 general rates settings 45 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.

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Budget Statements A

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

Budget Statements A 1.3 MB

Budget Statements A 658 KB

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Budget Statements B

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

Budget Statements B 5.3 MB

Budget Statements B 2 MB

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Budget Statements C

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

Budget Statements C 1.5 MB

Budget Statements C 699 KB

Corrigenda - 9 February 2023 167 KB

Corrigenda - 9 February 2023 46 KB

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Budget Statements D

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

Budget Statements D 2.3 MB

Budget Statements D 959 KB

Corrigenda – 11 October 2022 192 KB

Corrigenda – 11 October 2022 46 KB

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Budget Statements E

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

Budget Statements E 2.6 MB

Budget Statements E 1.4 MB

Corrigenda – 11 October 2022 184 KB

Corrigenda – 11 October 2022 50 KB

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Budget Statements F

  • Education Directorate

Budget Statements F 1.1 MB

Budget Statements F 596 KB

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Budget Statements G

  • Community Services Directorate
  • Housing ACT

Budget Statements G 1.4 MB

Budget Statements G 705 KB

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Budget Statements H

  • Transport Canberra and City Services Directorate
  • Transport Canberra Operations
  • Cemeteries and Crematoria Authority

Budget Statements H 1.7 MB

Budget Statements H 872 KB

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Budget Statements I

  • Major Projects Canberra

Budget Statements I 945 KB

Budget Statements I 529 KB

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Statement-of-Intent-BIA thumbnail

Related statements

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Social Inclusion Budget Statement

The ACT Government is committed to ensuring Canberra remains the most welcoming and inclusive city in Australia. Through the 2022-23 Budget we are delivering measures that will help Canberrans from a range of backgrounds to support their inclusion and provide a strong basis for their ongoing wellbeing.

Social Inclusion Statement (html)

Social Inclusion Statement 742 KB

ATSI Statement Thumbnail

Aboriginal and Torres Strait Islander Budget Statement 2022-23

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 2022-23 (html)

Aboriginal and Torres Strait Islander Budget Statement 2022-23 582 KB

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Women's Budget Statement 2022-23

The Women's Budget Statement provides the opportunity for the Government to demonstrate to the community its gender responsive policies and highlight its work to improve the wellbeing of women and girls in the ACT. The Women's Budget Statement is prepared annually as an action under the First Action Plan of the ACT Women's Plan 2016-26.

Women's Budget Statement 2022-23 (html)

Women's Budget Statement 2022-23 652 KB

Addressing Domestic, Family and Sexual Violence Budget Factsheet

Addressing Domestic, Family and Sexual Violence Budget Factsheet 287 KB

Accessibility

Meeting accessibility guidelines is an ongoing priority for the ACT Government. Find out more on the Accessibility page.