Budget Paper 3: Budget Outlook

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