Budget Paper 3: Budget Outlook

2015-2016 ACT Budget Banner

Publication Title File Download
Budget Paper 33.8 MB PDF document 
Introduction 187.3 KB PDF document 98 KB Word document
Chapter 1 - Economic Performance, Outlook and Strategy381 KB PDF document552 KB Word document
1.1 Overview
1.2 National and Global Economic Outlook
1.3 ACT Economic Outlook
1.4 Economy Strategy
1.5 Risks to the Economic Outlook
  
Chapter 2 - Fiscal Strategy882 KB PDF document60.2 KB Word document
2.1 Budget Outlook
2.2 Fiscal Strategy
2.3 Cost of Living Statement
  
Chapter 3 - New Initiatives1.2 MB PDF document1.2 MB Word document
3.1 Initiatives Overview
3.2 Expense Initiatives
3.3 Infrastructure and Capital Initiatives
3.4 Revenue Initiatives
  
Chapter 4 - Expenses270 KB PDF document177 KB Word document
4.1 Expenses and Forward Estimates
4.2 Savings
  
Chapter 5 - Infrastructure and Capital727 KB PDF document1.2 MB Word document
5.1 Infrastructure Investment Program
5.2 Capital Works Program
5.3 Supply and Release of Land
5.4 The Territory's Infrastructure
5.5 Asset Recycling
  
Chapter 6 - Revenue524 KB PDF document442 KB Word document
6.1 Revenue and Forward Estimates
6.2 Taxation Reform
  
Chapter 7 - Federal Financial Relations483 KB PDF document411 KB Word document
7.1 Federal Financial Relation   
Chapter 8 - Assets and Liability Management432 KB PDF document315 KB Word document
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 Statements564 KB PDF document670 KB Word document
9.1 GGS GFS/GAAP Harmonised Financial Statements   
Appendices
A: ACT Government Structure 191 KB PDF document 108 KB Word document
B: Asbestos Eradication Scheme 162 KB PDF document 39 KB Word document
C: Budget Consultation (Submission Acknowledgement) 114 KB PDF document 54 KB Word document
D: Capital Works – New Initiatives By Type 153 KB PDF document 218 KB Word document
E: Capital Works – Capital Upgrades Program 200 KB PDF document 210 KB Word document
F: Capital Works – Works-in-Progress 326 KB PDF document 325 KB Word document
G: Capital Works – 2014-15 Savings and Project Variations 156 KB PDF document 49 KB Word document
H: Capital Works – 2014-15 Re-Profiling and Technical Adjustments 324 KB PDF document 331 KB Word document
I: Consolidated Financial Statements – Public Trading Enterprises and Total Territory 571 KBPDF document679 KB Word document
J: General Government Sector – Key Aggregates History 145 KB PDF document 75 KB Word document
K: Report on Government Services 2015 170 KB PDF document 36 KB Word document
L: Statement of Risks 184 KB PDF document 97 KB Word document
M: Statement of Sensitivity of Budget Estimates 200 KB PDF document 99 KB Word document
N: Summary and Terms of Debt Capital Injection 196 KB PDF document 92 KB Word document
O: Summary of Outputs 155 KB PDF document 116 KB Word document
P: Summary of Transfers 126 KB PDF document 44 KB Word document
Q: Whole of Government Staffing 163 KB PDF document 72 KB Word document

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