Each published document behind Tasmania’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 | $3,820,142,857 | Own-source revenue | PBO NFO 2026-27 sheet 8 |
| 2026-27 | grants | REVENUE | BUDGET | $6,379,857,143 | Commonwealth grants | DERIVED: total revenue less own-source (share from 2024-25) |
| 2026-27 | health | EXPENSE | BUDGET | $3,700,000,000 | Health | PBO NFO 2026-27 sheet 8 |
| 2026-27 | education | EXPENSE | BUDGET | $2,400,000,000 | Education | PBO NFO 2026-27 sheet 8 |
| 2026-27 | social_protection | EXPENSE | BUDGET | $800,000,000 | Social protection | PBO NFO 2026-27 sheet 8 |
Australian Bureau of Statistics
| Year | Category key | Kind | Measure | Amount | Original label | Source locator |
|---|---|---|---|---|---|---|
| 2026-27 | transport | EXPENSE | BUDGET | $500,000,000 | Transport | PBO NFO 2026-27 sheet 8 |
| 2026-27 | public_order_and_safety | EXPENSE | BUDGET | $1,000,000,000 | Public order and safety | PBO NFO 2026-27 sheet 8 |
| 2026-27 | general_public_services | EXPENSE | BUDGET | $800,000,000 | General public services | PBO NFO 2026-27 sheet 8 |
| 2026-27 | economic_affairs | EXPENSE | BUDGET | $400,000,000 | Economic affairs | PBO NFO 2026-27 sheet 8 |
| 2026-27 | housing_and_community_amenities | EXPENSE | BUDGET | $200,000,000 | 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 | $300,000,000 | Recreation, culture and religion | PBO NFO 2026-27 sheet 8 |
| 2026-27 | unallocated | EXPENSE | BUDGET | $300,000,000 | Unallocated | PBO NFO 2026-27 sheet 8 |
| 2026-27 |
| general_public_services__public_debt_transactions |
| EXPENSE |
| BUDGET |
| $363,380,282 |
| Not recorded |
| Not recorded |
| 2026-27 | general_public_services__other_general_public_services | EXPENSE | BUDGET | $436,619,718 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__police_services | EXPENSE | BUDGET | $582,262,211 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__civil_and_fire_protection_services | EXPENSE | BUDGET | $218,508,997 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__law_courts_prisons_and_other_public_ord | EXPENSE | BUDGET | $199,228,792 | Not recorded | Not recorded |
| 2026-27 | health__medical_products_appliances_and_equipment | EXPENSE | BUDGET | $0 | Not recorded | Not recorded |
| 2026-27 | health__outpatient_services | EXPENSE | BUDGET | $858,468,677 | Not recorded | Not recorded |
| 2026-27 | health__hospital_services | EXPENSE | BUDGET | $1,675,087,007 | Not recorded | Not recorded |
| 2026-27 | health__community_health_services | EXPENSE | BUDGET | $1,093,474,478 | Not recorded | Not recorded |
| 2026-27 | health__public_health_services | EXPENSE | BUDGET | $63,312,065 | Not recorded | Not recorded |
| 2026-27 | health__other_health | EXPENSE | BUDGET | $9,657,773 | Not recorded | Not recorded |
| 2026-27 | education__pre_primary_primary_and_secondary_education | EXPENSE | BUDGET | $1,974,907,749 | Not recorded | Not recorded |
| 2026-27 | education__tertiary_education | EXPENSE | BUDGET | $275,803,901 | Not recorded | Not recorded |
| 2026-27 | education__other_education | EXPENSE | BUDGET | $149,288,350 | Not recorded | Not recorded |
| 2026-27 | transport__road_transport | EXPENSE | BUDGET | $445,098,039 | Not recorded | Not recorded |
| 2026-27 | transport__railway_transport | EXPENSE | BUDGET | $21,568,628 | Not recorded | Not recorded |
| 2026-27 | transport__other_transport | EXPENSE | BUDGET | $33,333,333 | Not recorded | Not recorded |