Budget Papers and Statements


Budget Papers and Statements

The 2025-26 Budget is presented in two papers and a series of agency Budget Statements.

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 156 KB

Budget Outlook

The Budget Outlook summarises the 2025-26 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2025-26 Budget results are provided, as well as background information on the development of the 2025-26 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of 2025-26 initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Outlook 8.4 MB | Budget Outlook 2.9 MB

Infrastructure Investment Program

Where our money goes

Online documents

Supplementary Materials

Readers Guide to the 2025-26 Budget 990 KB | Word version 240 KB

Other Materials

Classification of ACT Entities 685 KB | Word version 75 KB

Glossary 383 KB | Word version 118 KB

Summary of Outputs 183 KB | Word version 62 KB

Summary of Transfers 713 KB | Word version 65 KB

Aggregate land value for 2025-26 general rates settings 224 KB | Word version 89 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

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

Budget Statements A 1.1 MB | Word version 528 KB

Budget Statements B

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

Budget Statements B 9.5 MB | Word version 2.1 MB

Budget Statements C

  • Health and Community Services Directorate
  • ACT Local Hospital Network
  • Canberra Health Services
  • Housing ACT
  • ACT Health Directorate

Budget Statements C 2.0 MB | Word version 664 KB

Budget Statements D

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

Budget Statements D 1.5 MB | Word version 1.1 MB

Budget Statements E

  • City and Environment Directorate
  • Transport Canberra Operations
  • Cemetries and Crematoria Authority
  • ACT Gambling and Racing Commission
  • Environment, Planning and Sustainable Development Directorate

Budget Statements E 2.6 MB | Word version 1.1 MB

Budget Statements F

  • Education Directorate

Budget Statements F 963 KB | Word version 460 KB

Budget Statements G

  • Infrastructure Canberra

Budget Statements G 1.2 MB | Word version 464 KB

Statement of Intent

Statement of Intent - ACT Long Service Leave Authority 767 KB | Word version 525 KB

Statement of Intent - Building and Construction Industry Training Fund Authority 580 KB | Word version 1.1 MB

Aboriginal and Torres Strait Islander Budget Statement

Aboriginal and Torres Strait Islander Budget Statement 290 KB

Cost of Living Budget Statement

Cost of Living Budget Statement 1.2 MB

Housing Budget Statement

Housing Budget Statement 290 KB

Wellbeing Budget Statement

Wellbeing Budget Statement 1.1 MB

Women's Budget Statement

Women's Budget Statement 1.3 MB

Accessibility

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