Each published document behind Northern 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 | $2,495,325,000 | Own-source revenue | PBO NFO 2026-27 sheet 8 |
| 2026-27 | grants | REVENUE | BUDGET | $7,304,675,000 | Commonwealth grants | DERIVED: total revenue less own-source (share from 2024-25) |
| 2026-27 | health | EXPENSE | BUDGET | $2,500,000,000 | Health | PBO NFO 2026-27 sheet 8 |
| 2026-27 | education | EXPENSE | BUDGET | $1,600,000,000 | 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 | $400,000,000 | Transport | PBO NFO 2026-27 sheet 8 |
| 2026-27 | public_order_and_safety | EXPENSE | BUDGET | $1,500,000,000 | Public order and safety | PBO NFO 2026-27 sheet 8 |
| 2026-27 | general_public_services | EXPENSE | BUDGET | $900,000,000 | General public services | PBO NFO 2026-27 sheet 8 |
| 2026-27 | economic_affairs | EXPENSE | BUDGET | $700,000,000 | Economic affairs | PBO NFO 2026-27 sheet 8 |
| 2026-27 | housing_and_community_amenities | EXPENSE | BUDGET | $1,000,000,000 | Housing and community amenities | PBO NFO 2026-27 sheet 8 |
| 2026-27 | environmental_protection | EXPENSE | BUDGET | $100,000,000 | 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 |
| $747,887,324 |
| Not recorded |
| Not recorded |
| 2026-27 | general_public_services__other_general_public_services | EXPENSE | BUDGET | $152,112,676 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__police_services | EXPENSE | BUDGET | $681,490,385 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__civil_and_fire_protection_services | EXPENSE | BUDGET | $111,778,846 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__law_courts_prisons_and_other_public_ord | EXPENSE | BUDGET | $706,730,769 | Not recorded | Not recorded |
| 2026-27 | health__medical_products_appliances_and_equipment | EXPENSE | BUDGET | $10,326,311 | Not recorded | Not recorded |
| 2026-27 | health__outpatient_services | EXPENSE | BUDGET | $477,075,589 | Not recorded | Not recorded |
| 2026-27 | health__hospital_services | EXPENSE | BUDGET | $1,284,593,143 | Not recorded | Not recorded |
| 2026-27 | health__community_health_services | EXPENSE | BUDGET | $641,263,941 | Not recorded | Not recorded |
| 2026-27 | health__public_health_services | EXPENSE | BUDGET | $59,892,606 | Not recorded | Not recorded |
| 2026-27 | health__other_health | EXPENSE | BUDGET | $26,848,410 | Not recorded | Not recorded |
| 2026-27 | education__pre_primary_primary_and_secondary_education | EXPENSE | BUDGET | $1,115,313,808 | Not recorded | Not recorded |
| 2026-27 | education__tertiary_education | EXPENSE | BUDGET | $349,456,067 | Not recorded | Not recorded |
| 2026-27 | education__other_education | EXPENSE | BUDGET | $135,230,125 | Not recorded | Not recorded |
| 2026-27 | transport__road_transport | EXPENSE | BUDGET | $336,105,033 | Not recorded | Not recorded |
| 2026-27 | transport__railway_transport | EXPENSE | BUDGET | $2,625,820 | Not recorded | Not recorded |
| 2026-27 | transport__other_transport | EXPENSE | BUDGET | $61,269,147 | Not recorded | Not recorded |