Budget Paper 3: Budget Overview

 

Publication TitleFile Download
Budget Paper 32.46MB 108022
Structure of the ACT Government194KB 10802245KB 108023
Introduction168KB 10802234KB 108023
Chapter 1 - Economic Performance and Outlook
1.1 Overview104KB 10802283KB 108023
1.2 Global and National Economic Outlook119KB 10802287KB 108023
1.3 ACT Economic Risks383KB 108022450KB 108023
1.4 Risks to the Economic Outlook98KB 10802244KB 108023
Chapter 2 - Fiscal Strategy
2.1 Budget Outlook221KB 10802253KB 108023
2.2 Fiscal and Economic Strategy245KB 108022167KB 108023
2.3 The Budget Plan and Savings173KB 10802240KB 108023
2.4 Cost of Living Statement276KB 108022105KB 108023
Chapter 3 - Revenue
3.1 Revenue and Forward Estimates352KB 108022109KB 108023
3.2 Revenue Initiatives186KB 108022166KB 108023
3.3 Taxation Reform232KB 108022104KB 108023
Chapter 4 - Federal Financial Relations
4.1 Federal Financial Relations477KB 108022269KB 108023
Chapter 5 - Expenditure
5.1 Expenditure and Forward Estimates179KB 10802248KB 108023
5.2 Expenditure Initiatives252KB 108022472KB 108023
5.3 Savings Initiatives147KB 10802238KB 108023
Chapter 6 - Infrastructure
6.1 Infrastructure Investment Program201KB 108022116KB 108023
6.2 Supporting Land Supply and Land Release176KB 108022122KB 108023
6.3 The Territory's Infrastructure208KB 108022156KB 108023
6.4 Capital Initiatives277KB 108022603KB 108023
6.5 Capital Works Program289KB 108022567KB 108023
Chapter 7 - Assets and Liability Management
7.1 Introduction99KB 10802268KB 108023
7.2 Net Debt and Net Financial Liabilities155KB 10802295KB 108023
7.3 Unfunded Superannuation Liability210KB 108022160KB 108023
7.4 Management of Assets and Liabilities279KB 108022223KB 108023
Chapter 8 - A Sustainable Territory
8.1 A Sustainable Territory159KB 10802244KB 108023
Appendices
A - Budget Consultation (Submission Acknowledgment)123KB 10802244KB 108023
B - Statement of Sensitivity of Budget Estimates163KB 108022104KB 108023
C - Statement of Risk153KB 10802297KB 108023
D - Classification of ACT Entities162KB 108022116KB 108023
E - Appropriation (Office of the Legislative Assembly) Bill 2013-14270KB 10802262KB 108023
F - Appropriation Bill 2013-14298KB 10802277KB 108023
G - 2013-14 GFS/GAAP Harmonised Financial Statements333KB 1080221.17MB 108023
H - Glossary and Abbreviations255KB 108022201KB108023