Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2017-18 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2017-18 Budget results are provided, as well as background information on the development of the 2017-18 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2017-18 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Paper 3 complete (pdf 4.5 MB)

BP3 2017-18 Budget Table of Contents (pdf 129 KB)

BP3 2017-18 Budget Table of Contents (word 175 KB)

BP3 2017-18 Budget Introduction (pdf 151 KB)

BP3 2017-18 Budget Introduction (word 157 KB)

BP3 2017-18 Budget Chapter 1 (pdf 453 KB)

BP3 2017-18 Budget Chapter 1 (word 452.2 KB)

BP3 2017-18 Budget Chapter 2 (pdf 596.0 KB)

BP3 2017-18 Budget Chapter 2 (word 499.0 KB)

BP3 2017-18 Budget Chapter 3 (pdf 1.5 MB)

BP3 2017-18 Budget Chapter 3 (word 1.3 MB)

BP3 2017-18 Budget Chapter 4 (pdf 310.4 KB)

BP3 2017-18 Budget Chapter 4 (word 295.0 KB)

BP3 2017-18 Budget Chapter 5 (pdf 450.7 KB)

BP3 2017-18 Budget Chapter 5 (word 492.0 KB)

BP3 2017-18 Budget Chapter 6 (pdf 533.9 KB)

BP3 2017-18 Budget Chapter 6 (word 578.5 KB)

BP3 2017-18 Budget Chapter 7 (pdf 969.7 KB)

BP3 2017-18 Budget Chapter 7 (word 601.0 KB)

BP3 2017-18 Budget Chapter 8 (pdf 482.0 KB)

BP3 2017-18 Budget Chapter 8 (word 524.5 KB)

BP3 2017-18 Budget Chapter 9 (pdf 588.1 KB)

BP3 2017-18 Budget Chapter 9 (word 750.5 KB)

BP3-2017-18-Budget-Appendix (pdf 1.2MB)

BP3-2017-18-Budget-Appendix (word 1.3 MB)