Budget 2023-24


Budget papers

The 2023-24 Budget is presented in two papers and a series of agency Budget Statements.

Budget Speech

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 2.2 MB

Budget Outlook

Budget Outlook

The Budget Outlook summarises the 2023-24 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2023-24 Budget results are provided, as well as background information on the development of the 2023-24 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of 2023-24 initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Outlook 45.8 MB

Budget Outlook 19.3 MB

Infrastructure Investment Program

Where our money goes

Online documents

Supplementary Materials

Readers Guide to the 2023-24 Budget 440 KB

Readers Guide to the 2023-24 Budget 249 KB

Other Materials

Classification of ACT Entities 150 KB

Classification of ACT Entities 90 KB

Glossary 309 KB

Glossary 129 KB

Summary of Outputs 161 KB

Summary of Outputs 92 KB

Summary of Transfers 129 KB

Summary of Transfers 83 KB

Aggregate land value for 2023-24 general rates settings 243 KB

Aggregate land value for 2023-24 general rates settings 101 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 Statement A

Budget Statements A

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

Budget Statements A 2.5 MB

Budget Statements A 933 KB

Corrigenda - 29 August 2023 245 KB

Corrigenda - 29 August 2023 57 KB

Budget Statement B

Budget Statements B

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

Budget Statements B 9.4 MB

Budget Statements B 2.5 MB

Corrigenda - 29 August 2023 212 KB

Corrigenda - 29 August 2023 55 KB

Budget Statement C

Budget Statements C

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

Budget Statements C 3.1 MB

Budget Statements C 997 KB

Budget Statement D

Budget Statements D

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

Budget Statements D 2.1 MB

Budget Statements D 1.3 MB

Budget Statement E

Budget Statements E

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

Budget Statements E 3.9 MB

Budget Statements E 1.2 MB

Budget Statement F

Budget Statements F

  • Education Directorate

Budget Statements F 2 MB

Budget Statements F 831 KB

Budget Statement G

Budget Statements G

  • Community Services Directorate
  • Housing ACT

Budget Statements G 2.5 MB

Budget Statements G 883 KB

Budget Statement H

Budget Statements H

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

Budget Statements H 3.3 MB

Budget Statements H 1.1 MB

Corrigenda - 29 August 2023 350 KB

Corrigenda - 29 August 2023 96 KB

Budget Statement I

Budget Statements I

  • Major Projects Canberra

Budget Statements I 1.4 MB

Budget Statements I 714 KB

Budget Long Service Leave Authority Statement
Budget Construction Industry Statement

Related statements

Budget Social Inclusion Statement

Social Inclusion Budget Statement 2023-24

The ACT Government is committed to ensuring Canberra remains the most welcoming and inclusive city in Australia. Through the 2023-24 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 2023-24 (html)

Social Inclusion Statement 2023-24 2 MB

Aboriginal and Torres Strait Islander statement

Aboriginal and Torres Strait Islander Budget Statement 2023-24

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 2023-24 (html)

Aboriginal and Torres Strait Islander Budget Statement 2023-24 2.7 MB

Budget Womens Statement

Women's Budget Statement 2023-24

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 2023-24 (html)

Women's Budget Statement 2023-24 2.3 MB

Cost of Living Statement

Cost of Living Statement 2023-24

The Government supports vulnerable households by providing a wide range of targeted concessions to assist with living expenses including general rates, utility bills, driver licence fees, motor vehicle registration fees, and public transport fares.
Through the 2023-24 Budget, the ACT Government is introducing new initiatives and expanding existing ones to reduce some of the cost of living pressures faced by the most disadvantaged and vulnerable members of our community.

Cost of Living Statement 2023-24 2.2 MB

Accessibility

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