Budget papers
The 2020-21 Budget is presented in three 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 Outlook
The Budget Outlook summarises the 2020-21 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.
Details of the projected 2020-21 Budget results are provided, as well as background information on the development of the 2020-21 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2020-21 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.
Corrigenda - 22 November 2022 - Appendix F - General Government Sector Key Aggregates History 135 KB
Corrigenda - 22 November 2022 - Appendix F - General Government Sector Key Aggregates History 191 KB
Online documents
Supplementary Materials
Socio Economic Analysis on Taxation and Concessions Policy 506 KB
Socio Economic Analysis on Taxation and Concessions Policy 85 KB
Readers Guide to the 2020-21 Budget 854 KB
Readers Guide to the 2020-21 Budget 189 KB
Other Materials
Classification of ACT Entities 263 KB
Classification of ACT Entities 31 KB
Summary and Terms of Debt Capital Injection 269 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 B
- Chief Minister, Treasury and Economic Development Directorate (CMTEDD)
together with associated agencies
Budget Statements C
- ACT Health Directorate
- Canberra Health Services
- ACT Local Hospital Network
Budget Statements D
- Justice and Community Safety Directorate
- Legal Aid Commission (ACT)
- Public Trustee and Guardian for the ACT
Budget Statements E
- Environment, Planning and Sustainable Development Directorate
- City Renewal Authority
- Suburban Land Agency
Budget Statements G
- Community Services Directorate
- Housing ACT
Budget Statements H
- Transport Canberra and City Services Directorate
- Transport Canberra Operations
- Cemeteries and Crematoria Authority
Statement of Intent
Statement of Intent - ACT Long Service Leave Authority 813 KB
Statement of Intent - ACT Long Service Leave Authority 221 KB
Statement of Intent
Statement of Intent - Building and Construction Industry Training Fund Authority 453 KB
Statement of Intent - Building and Construction Industry Training Fund Authority 80 KB
Related statements
Social Inclusion Statement
The ACT Government is committed to ensuring that Canberra remains the most welcoming and inclusive place to live. The 2020-21 ACT Budget will focus on ensuring all Canberrans are included in, and benefit from, the economic recovery from COVID-19, action on climate change, and ongoing investment in health, education, housing and other services to meet the community’s needs.
Aboriginal and Torres Strait Islander Budget Statement 2020-21
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 2020-21 (html)
Aboriginal and Torres Strait Islander Budget Statement 2020-21 179 KB
Women's Statement 2020-21
The ACT Government seeks to support those most impacted by the pandemic, including by advancing women’s economic security, safety, health and wellbeing. The ACT Government continues to demonstrate its commitment to gender equality, as articulated in the ACT Women’s Plan 2016 – 2026.