Each published document behind Australian Capital Territory’s budget figures, followed by every individual figure traced to it — including the verbatim label and locator that make the figure auditable.
Parliamentary Budget Office
GFS/COFOG function expenses, own-source revenue and Commonwealth grants.
| Year | Category key | Kind | Measure | Amount | Original label | Source locator |
|---|---|---|---|---|---|---|
| 2026-27 | own_source_revenue | REVENUE | BUDGET | $5,735,351,351 | Own-source revenue | PBO NFO 2026-27 sheet 8 |
| 2026-27 | grants | REVENUE | BUDGET | $3,864,648,649 | Commonwealth grants | DERIVED: total revenue less own-source (share from 2024-25) |
| 2026-27 | health | EXPENSE | BUDGET | $2,900,000,000 | Health | PBO NFO 2026-27 sheet 8 |
| 2026-27 | education | EXPENSE | BUDGET | $2,200,000,000 | Education |
Australian Bureau of Statistics
| Year | Category key | Kind | Measure | Amount | Original label | Source locator |
|---|---|---|---|---|---|---|
| PBO NFO 2026-27 sheet 8 |
| 2026-27 | social_protection | EXPENSE | BUDGET | $800,000,000 | Social protection | PBO NFO 2026-27 sheet 8 |
| 2026-27 | transport | EXPENSE | BUDGET | $600,000,000 | Transport | PBO NFO 2026-27 sheet 8 |
| 2026-27 | public_order_and_safety | EXPENSE | BUDGET | $800,000,000 | Public order and safety | PBO NFO 2026-27 sheet 8 |
| 2026-27 | general_public_services | EXPENSE | BUDGET | $2,300,000,000 | General public services | PBO NFO 2026-27 sheet 8 |
| 2026-27 | economic_affairs | EXPENSE | BUDGET | $100,000,000 | Economic affairs | PBO NFO 2026-27 sheet 8 |
| 2026-27 | housing_and_community_amenities | EXPENSE | BUDGET | $100,000,000 | Housing and community amenities | PBO NFO 2026-27 sheet 8 |
| 2026-27 | environmental_protection | EXPENSE | BUDGET | $300,000,000 | Environmental protection | PBO NFO 2026-27 sheet 8 |
| 2026-27 | recreation_culture_religion | EXPENSE | BUDGET | $200,000,000 | Recreation, culture and religion | PBO NFO 2026-27 sheet 8 |
| 2026-27 | unallocated | EXPENSE | BUDGET | $0 | Unallocated | PBO NFO 2026-27 sheet 8 |
| 2026-27 |
| general_public_services__public_debt_transactions |
| EXPENSE |
| BUDGET |
| $1,190,361,446 |
| Not recorded |
| Not recorded |
| 2026-27 | general_public_services__other_general_public_services | EXPENSE | BUDGET | $1,109,638,554 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__police_services | EXPENSE | BUDGET | $267,737,617 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__civil_and_fire_protection_services | EXPENSE | BUDGET | $109,236,948 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__law_courts_prisons_and_other_public_ord | EXPENSE | BUDGET | $423,025,435 | Not recorded | Not recorded |
| 2026-27 | health__medical_products_appliances_and_equipment | EXPENSE | BUDGET | $48,176,237 | Not recorded | Not recorded |
| 2026-27 | health__outpatient_services | EXPENSE | BUDGET | $537,269,772 | Not recorded | Not recorded |
| 2026-27 | health__hospital_services | EXPENSE | BUDGET | $1,544,781,510 | Not recorded | Not recorded |
| 2026-27 | health__community_health_services | EXPENSE | BUDGET | $492,235,464 | Not recorded | Not recorded |
| 2026-27 | health__public_health_services | EXPENSE | BUDGET | $138,244,854 | Not recorded | Not recorded |
| 2026-27 | health__other_health | EXPENSE | BUDGET | $139,292,163 | Not recorded | Not recorded |
| 2026-27 | education__pre_primary_primary_and_secondary_education | EXPENSE | BUDGET | $1,799,624,765 | Not recorded | Not recorded |
| 2026-27 | education__tertiary_education | EXPENSE | BUDGET | $334,333,959 | Not recorded | Not recorded |
| 2026-27 | education__other_education | EXPENSE | BUDGET | $66,041,276 | Not recorded | Not recorded |
| 2026-27 | transport__road_transport | EXPENSE | BUDGET | $304,573,171 | Not recorded | Not recorded |
| 2026-27 | transport__railway_transport | EXPENSE | BUDGET | $108,841,463 | Not recorded | Not recorded |
| 2026-27 | transport__other_transport | EXPENSE | BUDGET | $186,585,366 | Not recorded | Not recorded |