Budget Outlook


Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2019-20 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2019-20 Budget results are provided, as well as background information on the development of the 2019-20 Budget, including economic conditions and federal financial relations.  It also provides an overview of the Territory’s infrastructure investment program and details of the 2019-20 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Paper 3: Budget Outlook - complete6.7 MB

BP3 2019-20 Budget Table of Contents and Introduction204 KB
BP3 2019-20 Budget Table of Contents and Introduction206 KB

BP3 2019-20 Chapter 1 - Economic performance, outlook and strategy511 KB
BP3 2019-20 Chapter 1 - Economic performance, outlook and strategy628 KB

BP3 2019-20 Chapter 2 - Fiscal strategy422 MB
BP3 2019-20 Chapter 2 - Fiscal strategy456 KB

BP3 2019-20 Chapter 3 - New initiatives1.1 MB
BP3 2019-20 Chapter 3 - New initiatives1.3 MB

BP3 2019-20 Chapter 4 - Expenses291 KB
BP3 2019-20 Chapter 4 - Expenses268 KB

BP3 2019-20 Chapter 5 - Infrastructure and capital438 KB
BP3 2019-20 Chapter 5 - Infrastructure and capital514 MB

BP3 2019-20 Chapter 6 - Revenue455 KB
BP3 2019-20 Chapter 6 - Revenue457 KB

BP3 2019-20 Chapter 7- Federal financial relations511 KB
BP3 2019-20 Chapter 7- Federal financial relations575 KB

BP3 2019-20 Chapter 8- Financial asset and liability management348 KB
BP3 2019-20 Chapter 8- Financial asset and liability management371 KB

BP3 2019-20 Chapter 9 - GGS harmonised financial statements402 KB
BP3 2019-20 Chapter 9 - GGS harmonised financial statements548 KB

BP3-2019-20-Budget-Appendix1.03 MB
BP3-2019-20-Budget-Appendix1.39 MB