Budget paper 3: Budget overview


Publication title PDF download RTF download
Structure of the ACT Government PDF 48 KBRTF 345 KB
Chapter 1: Fiscal strategy and overview PDF download RTF download
1.1 Budget outlook PDF 30 KBRTF 250 KB
1.2 Fiscal strategy - Financial objectives and key measures PDF 44 KBRTF 399 KB
1.3 The budget plan PDF 36 KBRTF 422 KB
Chapter 2: Budget and financial projections PDF download RTF download
2.1 Budget and financial projections PDF 16 KBRTF 114 KB
2.2 Summary of movements from 2009-10 budget PDF 33 KBRTF 213 KB
2.3 Summary of major risks PDF 13 KBRTF 91 KB
Chapter 3: Revenue and forward estimates PDF download RTF download
3.1 Revenue and forward estimates PDF 134 KBRTF 795 KB
Chapter 4: Expenditure PDF download RTF download
4.1 Expenses and forward estimates PDF 38 KBRTF 189 KB
4.2 2010-11 Expenditure initiatives PDF 298 KBRTF 1.8 MB
Chapter 5: Infrastructure PDF download RTF download
5.1 2010-11 Infrastructure investment program PDF 73 KBRTF 242 KB
5.2 Nation building and jobs plan PDF 39 KBRTF 132 KB
5.3 Supporting land supply and land release  RTF 194 KB
5.4 The territory's infrastructure PDF 51 KBRTF 537 KB
5.5 2010-11 Capital initiatives PDF 350 KBRTF 2.3 MB
5.6 2010-11 Capital works program PDF 201 KBRTF 1.3 MB
Chapter 6: Assets and liabilities PDF download RTF download
6.1 Investments PDF 51 KBRTF 261 KB
6.2 Government borrowings and gross debt PDF 59 KBRTF 625 KB
6.3 Superannuation PDF 63 KBRTF 487 KB
Chapter 7: Economic overview PDF download RTF download
7.1 Economic conditions PDF 69 KBRTF 1.6 MB
7.2 Federal finance relations PDF 161 KBRTF 8.1 MB
Chapter 8: A sustainable territory PDF download RTF download
8.1 A sustainable territory PDF 63 KBRTF 184 KB
Appendices PDF download RTF download
A. Budget consultation (Submission acknowledgement) PDF 23 KBRTF 68 KB
B. Statement of sensitivity of budget estimates PDF 55 KBRTF 182 KB
C. Statement of risk PDF 45 KBRTF 126 KB
D. Classification of ACT entities PDF 35 KBRTF 598 KB
E. Appropriation Bill 2010-11 PDF 85 KBRTF 448 KB
F. 2010-11 GFS/GAAP harmonised financial statements PDF 112 KBRTF 2.7 MB
G. Glossary and abbreviations PDF 152 KBRTF 381 KB

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