Each published document behind Victoria’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 | $66,663,081,897 | Own-source revenue | PBO NFO 2026-27 sheet 8 |
| 2026-27 | grants | REVENUE | BUDGET | $48,936,918,103 | Commonwealth grants | DERIVED: total revenue less own-source (share from 2024-25) |
| 2026-27 | health | EXPENSE | BUDGET | $34,800,000,000 | Health | PBO NFO 2026-27 sheet 8 |
| 2026-27 | education | EXPENSE | BUDGET | $27,300,000,000 | Education | PBO NFO 2026-27 sheet 8 |
| 2026-27 | social_protection | EXPENSE | BUDGET | $9,200,000,000 | 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 | $10,100,000,000 | Transport | PBO NFO 2026-27 sheet 8 |
| 2026-27 | public_order_and_safety | EXPENSE | BUDGET | $12,700,000,000 | Public order and safety | PBO NFO 2026-27 sheet 8 |
| 2026-27 | general_public_services | EXPENSE | BUDGET | $12,200,000,000 | General public services | PBO NFO 2026-27 sheet 8 |
| 2026-27 | economic_affairs | EXPENSE | BUDGET | $3,900,000,000 | Economic affairs | PBO NFO 2026-27 sheet 8 |
| 2026-27 | housing_and_community_amenities | EXPENSE | BUDGET | $3,000,000,000 | Housing and community amenities | PBO NFO 2026-27 sheet 8 |
| 2026-27 | environmental_protection | EXPENSE | BUDGET | $1,600,000,000 | Environmental protection | PBO NFO 2026-27 sheet 8 |
| 2026-27 | recreation_culture_religion | EXPENSE | BUDGET | $1,300,000,000 | Recreation, culture and religion | PBO NFO 2026-27 sheet 8 |
| 2026-27 | unallocated | EXPENSE | BUDGET | -$1,700,000,000 | Unallocated | RECONCILING RESIDUAL: PBO NFO sheet 2 total less sheet 8 functional sum |
| 2026-27 |
| general_public_services__public_debt_transactions |
| EXPENSE |
| BUDGET |
| $8,635,458,015 |
| Not recorded |
| Not recorded |
| 2026-27 | general_public_services__other_general_public_services | EXPENSE | BUDGET | $3,564,541,985 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__police_services | EXPENSE | BUDGET | $4,600,634,655 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__civil_and_fire_protection_services | EXPENSE | BUDGET | $3,127,540,710 | Not recorded | Not recorded |
| 2026-27 | public_order_and_safety__law_courts_prisons_and_other_public_ord | EXPENSE | BUDGET | $4,971,824,635 | Not recorded | Not recorded |
| 2026-27 | health__medical_products_appliances_and_equipment | EXPENSE | BUDGET | $952,926,652 | Not recorded | Not recorded |
| 2026-27 | health__outpatient_services | EXPENSE | BUDGET | $4,260,077,875 | Not recorded | Not recorded |
| 2026-27 | health__hospital_services | EXPENSE | BUDGET | $22,502,288,771 | Not recorded | Not recorded |
| 2026-27 | health__community_health_services | EXPENSE | BUDGET | $5,679,002,184 | Not recorded | Not recorded |
| 2026-27 | health__public_health_services | EXPENSE | BUDGET | $895,640,888 | Not recorded | Not recorded |
| 2026-27 | health__other_health | EXPENSE | BUDGET | $510,063,630 | Not recorded | Not recorded |
| 2026-27 | education__pre_primary_primary_and_secondary_education | EXPENSE | BUDGET | $19,856,726,991 | Not recorded | Not recorded |
| 2026-27 | education__tertiary_education | EXPENSE | BUDGET | $4,867,135,470 | Not recorded | Not recorded |
| 2026-27 | education__other_education | EXPENSE | BUDGET | $2,576,137,539 | Not recorded | Not recorded |
| 2026-27 | transport__road_transport | EXPENSE | BUDGET | $5,132,989,944 | Not recorded | Not recorded |
| 2026-27 | transport__railway_transport | EXPENSE | BUDGET | $3,245,278,391 | Not recorded | Not recorded |
| 2026-27 | transport__other_transport | EXPENSE | BUDGET | $1,721,731,665 | Not recorded | Not recorded |