Budget Paper 4: Budget Estimates

 

Publication TitleFile Download
Budget Paper 44.85MB PDF document
Structure of the ACT Government194KB PDF document45KB Word document
Directorates
Office of the Legislative Assembly272KB 10802287KB 108023
ACT Executive211KB 10802254KB 108023
Auditor-General217KB 10802260KB 108023
Chief Minister and Treasury Directorate516KB 108022261KB 108023
Superannuation Provision Account324KB 10802274KB 108023
Territory Banking Account388KB 108022141KB 108023
Health Directorate422KB 108022163KB 108023
ACT Local Hospital Network270KB 10802297KB 108023
Economic Development Directorate441KB 108022318KB 108023
Commerce and Works Directorate308KB 108022314KB 108023
Home Loan Portfolio226KB 10802259KB 108023
Justice and Community Safety Directorate471KB 108022345KB 108023
Environment and Sustainable Development Directorate447KB 108022169KB 108023
Capital Metro Agency225KB 10802265KB 108023
Education and Training Directorate411KB 108022164KB 108023
Community Services Directorate424KB 108022177KB 108023
Housing ACT460KB 108022147KB 108023
Territory and Municipal Services Directorate521KB 108022247KB 108023
ACTION304KB 108022134KB 108023
Territory Authorities and Corporations
ACT Compulsory Third-Party Insurance Regulator198KB 10802249KB 108023
ACT Gambling and Racing Commission335KB 108022150KB 108023
ACT Insurance Authority216KB 10802258KB 108023
ACT Public Cemeteries Authority250KB 10802271KB 108023
ACTEW Corporation248KB 10802299KB 108023
ACTTAB Limited221KB 10802271KB 108023
Canberra Institute of Technology314KB 108022147KB 108023
CIT Solutions Pty Ltd230KB 10802275KB 108023
Cultural Facilities Corporation263KB 10802277KB 108023
Exhibition Park Corporation236KB 10802264KB 108023
Independent Competition and Regulatory Commission242KB 10802256KB 108023
Land Development Agency247KB 10802268KB 108023
Legal Aid Commission (ACT)268KB 10802273KB 108023
Public Trustee for the ACT223KB 10802258KB 108023
Appendices
A - Concepts Underlying 2013-14 Budget and Forward Estimates337KB 108022128KB 108023
B - Summary of Transfers138KB 10802235KB 108023
C - Summary and Terms of Debt Capital Injection157KB 10802239KB 108023
D - Summary of Outputs118KB 10802238KB 108023
E - Whole of Government Staffing145KB 10802236KB 108023
F - Discontinued Agencies - Treasury / Shared Services Centre341KB 108022144KB 108023
G - Glossary and Abbreviations246KB 10802263KB108023