Budget Papers


Budget papers

The 2024-25 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 2.8 MB

Budget Outlook

Budget Outlook

The Budget Outlook summarises the 2024-25 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2024-25 Budget results are provided, as well as background information on the development of the 2024-25 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of 2024-25 initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Outlook 13.9 MB

Budget Outlook 8.4 MB

Infrastructure Investment Program

Where our money goes

Online documents

Supplementary Materials

Readers Guide to the 2024-25 Budget 844 KB

Readers Guide to the 2024-25 Budget 234 KB

Other Materials

Classification of ACT Entities 155 KB

Classification of ACT Entities 74 KB

Glossary 426 KB

Glossary 111 KB

Summary of Outputs 255 KB

Summary of Outputs 76 KB

Summary of Transfers 144 KB

Summary of Transfers 68 KB

Aggregate land value for 2024-25 general rates settings 231 KB

Aggregate land value for 2024-25 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 1.4 MB

Budget Statements A 1.9 MB

Budget Statement B

Budget Statements B

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

Budget Statements B 3.8 MB

Budget Statements B 4.8 MB

Budget Statement C

Budget Statements C

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

Budget Statements C 1.5 MB

Budget Statements C 1.9 MB

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 1.8 MB

Budget Statements D 1.9 MB

Budget Statement E

Budget Statements E

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

Budget Statements E 2.3 MB

Budget Statements E 2.4 MB

Budget Statement F

Budget Statements F

  • Education Directorate

Budget Statements F 1.2 MB

Budget Statements F 1.8 MB

Budget Statement G
Budget Statement H

Budget Statements H

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

Budget Statements H 2.9 MB

Budget Statements H 1.9 MB

Budget Statement I

Budget Statements I

  • Major Projects Canberra

Budget Statements I 1.5 MB

Budget Statements I 1.5 MB

Budget Long Service Leave Authority Statement
Budget Construction Industry Statement

Related statements

Accessibility

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