Publication Title | File Download | |
---|---|---|
Budget Paper 3 | 4.16MB ![]() | |
Introduction | 1.2MB ![]() | 1.1MB ![]() |
Chapter 1 - Economic Performance, Outlook and Strategy | 315KB ![]() | 526KB ![]() |
1.1 Overview 1.2 Global and National Economic Outlook 1.3 ACT Economic Outlook 1.4 Economy Strategy 1.5 Risks to the Economic Outlook | ||
Chapter 2 - Fiscal Strategy | 564KB ![]() | 571KB ![]() |
2.1 Budget Outlook 2.2 Fiscal Strategy 2.3 Cost of Living Statement | ||
Chapter 3 - New Initiatives | 1.2MB ![]() | 1.1MB ![]() |
3.1 Initiatives Overview 3.2 Expense Initiatives 3.3 Infrastructure and Capital Initiatives 3.4 Revenue Initiatives | ||
Chapter 4 - Expenses | 217KB ![]() | 112KB ![]() |
4.1 Expenses and Forward Estimates 4.2 Savings | ||
Chapter 5 - Infrastructure and Capital | 1.1MB ![]() | 1.4MB ![]() |
5.1 Infrastructure Investment Program 5.2 Supporting Land Supply and Land Release 5.3 The Territory's Infrastructure 5.4 Capital Works Program | ||
Chapter 6 - Revenue | 546KB ![]() | 144KB ![]() |
6.1 Revenue and Forward Estimates 6.2 Taxation Reform | ||
Chapter 7 - Federal Financial Relations | 524KB ![]() | 544KB ![]() |
7.1 Federal Financial Relation | ||
Chapter 8 - Assets and Liability Management | 348KB ![]() | 265KB ![]() |
8.1 Net Debt and Net Financial Liabilities 8.2 Unfunded Superannuation Liability 8.3 Management of Financial Assets and Liabilities | ||
Chapter 9 - General Government Sector Financial Statements | 562KB ![]() | 678KB ![]() |
9.1 GGS GFS/GAAP Harmonised Financial Statements | ||
Appendices | ||
A: Budget Consultation (Submission Acknowledgement) | 98KB ![]() | 49KB ![]() |
B: Statement of Sensitivity of Budget Estimates | 161KB ![]() | 103KB ![]() |
C: Statement of Risk | 136KB ![]() | 95KB ![]() |
D: Consolidated Financial Statements - Public Trading Enterprises and Total Territory | 541KB ![]() | 690KB ![]() |
E: Summary of Transfers | 110KB ![]() | 38KB ![]() |
F: Summary and Terms of Debt Capital Injection | 168KB ![]() | 92KB ![]() |
G: Summary of Outputs | 144KB ![]() | 128KB ![]() |
H: Whole of Government Staffing | 146KB ![]() | 64KB ![]() |
I: Historical HNOB and Budget Aggregates | 111KB ![]() | 76KB ![]() |
J: Structure of the ACT Government | 202KB ![]() | 80KB![]() |