Budget paper 3: Budget overview


Publication title PDF download RTF download
Structure of the ACT Government PDF 221 KBRTF 365 KB
Chapter 1: Fiscal strategy and overview PDF download RTF download
1.1. Budget outlook PDF 77 KBRTF 214 KB
1.2. Fiscal strategy - Financial objectives and key measures PDF 81 KBRTF 432 KB
1.3. The Budget plan update PDF 54 KBRTF 178 KB
1.4. New policy overview PDF 54 KBRTF 164 KB
1.5. 2011-12 budget savings PDF 91 KBRTF 235 KB
1.6. Expenditure review and evaluation committee PDF 47 KBRTF 158 KB
Chapter 2: Budget and financial projections PDF download RTF download
2.1. Budget and financial projections PDF 46 KBRTF 163 KB
2.2. Summary of movements from 2010-11 budget PDF 123 KBRTF 290 KB
2.3. Summary of major risks PDF 24 KBRTF 143 KB
Chapter 3: Revenue and forward estimates PDF download RTF download
3.1. Revenue and forward estimates PDF 431 KBRTF 865 KB
Chapter 4: Expenditure PDF download RTF download
4.1. Expenses and forward estimates PDF 104 KBRTF 207 KB
4.2. 2011-12 expenditure initiatives PDF 1.1 MBRTF 1.9 MB
4.3. Savings initiatives PDF 110 KBRTF 306 KB
Chapter 5: Infrastructure PDF download RTF download
5.1. 2011-12 Infrastructure investment program PDF 122 KBRTF 282 KB
5.2. Nation building and jobs plan PDF 58 KBRTF 172 KB
5.3. Supporting land supply and land release PDF 92 KBRTF 264 KB
5.4. The Territory's infrastructure PDF 80 KBRTF 598 KB
5.5. 2011-12 Capital initiatives PDF 1.7 MBRTF 2.9 MB
5.6. 2011-12 Capital works program PDF 779 KBRTF 1.5 MB
Chapter 6: Assets and liabilities PDF download RTF download
6.1. Investments PDF 148 KBRTF 366 KB
6.2. Government borrowings and gross debt PDF 123 KBRTF 459 KB
6.3. Superannuation PDF 102 KBRTF 592 KB
Chapter 7: Economic overview PDF download RTF download
7.1. Economic conditions PDF 114 KBRTF 1.2 MB
7.2. Federal finance relations PDF 473 KBRTF 2.1 MB
Chapter 8 A: Sustainable territory PDF download RTF download
8.1. A sustainable Territory PDF 114 KBRTF 209 KB
Appendices PDF download RTF download
A. Budget consultation (Submission acknowledgement) PDF 38 KBRTF 73 KB
B. Statement of sensitivity of budget estimates PDF 99 KBRTF 281 KB
C. Statement of risk PDF 68 KBRTF 123 KB
D. Classification of ACT entities PDF 110 KBRTF 545 KB
E. Appropriation bill 2011-12 PDF 166 KBRTF 394 KB
F. 2011-12 GFS/GAAP harmonised financial statements PDF 1.7 MBRTF 3.1 MB
G. Glossary and abbreviations PDF 245 KBRTF 383 KB