Budget Papers and Statements


Budget Papers and Statements

The 2026-27 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 185 KB

Budget Outlook

The Budget Outlook summarises the 2026-27 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2026-27 Budget results are provided, as well as background information on the development of the 2026-27 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of 2026-27 initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Outlook 4.2 MB | Word version 2.8 MB | 2026-27 ACT Budget tables [XLS 172 KB]

Infrastructure Investment Program

Where our money goes

Online documents

Classification of ACT Entities 247 KB | Word version 47 KB

Summary of Outputs 248 KB | Word version 63 KB

Summary of Transfers 212 KB | Word version 55 KB

Aggregate Land Value for 2026-27 General Rates Settings 292 KB | Word version 68 KB

Medium Term Projections 450 KB | Word version 112 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 1.2 MB | Word version 946 KB

Budget Statements B

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

Budget Statements B 3.4 MB | Word version 2.4 MB

Budget Statements C

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

Budget Statements C 1.9 MB | Word version 1 MB

Budget Statements D

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

Budget Statements D 1.6 MB | Word version 1.2 MB

Budget Statements E

  • City and Environment Directorate
  • Transport Canberra Operations
  • ACT Gambling and Racing Commission
  • Cemeteries and Crematoria Authority
  • Suburban Land Agency

Budget Statements E 2.4 MB | Word version 1.4 MB

Budget Statements F

  • Education Directorate

Budget Statements F 918 KB | Word version 862 KB

Budget Statements G

  • Infrastructure Canberra

Budget Statements G 968 KB | Word version 290 KB

Budget Statements H

  • Digital Canberra

Budget Statements H 772 KB | Word version 798 KB

Statement of Intent

Statement of Intent - ACT Long Service Leave Authority 986 KB | Word version 949 KB

Statement of Intent - Building and Construction Industry Training Fund Authority 566 KB | Word version 860 KB

Aboriginal and Torres Strait Islander Budget Statement

Aboriginal and Torres Strait Islander Budget Statement 345 KB | Word version 740 KB

Cost of Living Budget Statement

Cost of Living Budget Statement 468 KB | Word version 799 KB

Housing Budget Statement

Housing Budget Statement 303 KB | Word version 732 KB

Wellbeing Budget Statement

Wellbeing Budget Statement 362 KB | Word version 816 KB

Women's Budget Statement

Women's Budget Statement 1.3 MB | Word version 3 MB

Accessibility

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