Budget paper 3: Budget overview


Publication title PDF download RTF download
Structure of the ACT Government PDF 391 KBRTF 241 KB
Preface PDF 170 KBRTF 62 KB
Chapter 1: Fiscal strategy and overview PDF download RTF download
1.1 2005-06 Budget highlights PDF 156 KBRTF 62 KB
1.2 Financial policy objectives and strategies statement PDF 322 KBRTF 190 KB
1.3 Statement of economic and other assumptions PDF 166 KBRTF 61 KB
1.4 Statement of the sensitivity of Budget estimates PDF 185 KBRTF 66 KB
1.5 Statement of risks PDF 136 KBRTF 188 KB
Chapter 2: The Canberra plan PDF download RTF download
2.1 The Canberra planPDF 146 KBRTF 62 KB
Chapter 3: 2003–04 estimated outcome PDF download RTF download
3.1 2003–04 estimated outcome PDF 1.2 MBRTF 822 KB
Chapter 4: Economic overview PDF download RTF download
4.1 Economic conditions PDF 351 KBRTF 1.9 KB
4.2 Developments in Commonwealth-State financial relations PDF 504 KBRTF 738 KB
Chapter 5: Expenditure PDF download RTF download
5.1 2005-06 budget and forward estimates PDF 359 KBRTF 337 KB
5.2 2005-06 revenue and forward estimates PDF 395 KBRTF 12.0 MB
5.3 2005-06 expenses and forward estimates PDF 273 KBRTF 295 KB
5.4 2005-06 financial position PDF 392 KBRTF 345 KB
5.5 2005-06 budgeted financial statements PDF 2.0 MBRTF 1.1 MB
Chapter 6: Capital works PDF download RTF download
6.1 Summary of initiatives PDF 621 KBRTF 373 KB
6.2 Initiatives explained PDF 1.8 MBRTF 1.2 MB
6.3 Capital works PDF 1.0 MBRTF 710 KB
Chapter 7: Assets and liabilities PDF download RTF download
7.1 ACT Government borrowings and gross debt PDF 365 KBRTF 339 KB
7.2 ACT Government investments PDF 336 KBRTF 224 KB
7.3 Superannuation PDF 196 KBRTF 458 MB
7.4 Risk management PDF 199 KBRTF 216 KB
Chapter 8: Early intervention PDF download RTF download
8.1 Early intervention PDF 235 KBRTF 434 KB
Chapter 9: Budget consultation PDF download RTF download
9.1 Budget consultationPDF 160 KBRTF 216 KB
Chapter 10: Women's statement PDF download RTF download
10.1 Women's statementPDF 126 KBRTF 67 KB
Chapter 10: The environment PDF download RTF download
10.1 The environment PDF 212 KBRTF 195 KB
Appendices PDF download RTF download
A. Basis of 2005-06 Budget and forward estimatesPDF 161 KBRTF 94 KB
B. Classification of ACT entitiesPDF 284 KBRTF 380 KB
C. Appropriation Bill 2005-06PDF 331 KBRTF 442 KB
D. Government finance statisticsPDF 1.2 MBRTF 18.8 MB
E. Glossary and abbreviationsPDF 392 KBRTF 251 KB

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