Budget Paper 3: Overview
| Document Name | Click to Download | |
|---|---|---|
| Structure of the ACT Government | [
 25KB
] |
|
| Preface | [
22KB
] |
|
| Part 1 | Summary of 2004–05 Budget | |
| 1.1 2004–05 Budget Highlights | [
19KB
] |
|
| 1.2 Financial Policy Objectives and Strategies Statement | [
33KB
] |
|
| 1.3 Statement of Economic and Other Assumptions | [
17KB
] |
|
| 1.4 Statement of the Sensitivity of Budget Estimates | [
12KB
] |
|
| 1.5 Statement of Risks | [
30KB
] |
|
| Part 2 | The Canberra Plan | [
28KB
] |
| Part 3 | 2003–04 Estimated Outcome | [
72KB
] |
| Part 4 | Economic Overview | |
| 4.1 Economic Conditions | [
89KB
] |
|
| 4.2 Developments in Commonwealth-State Financial Relations | [
84KB
] |
|
| Part 5 | 2004–05 Budget and Forward Estimates | |
| 5.1 2004-05 Budget and Forward Estimates | [
29KB
] |
|
| 5.2 2004-05 Revenue and Forward Estimates | [
91KB
] |
|
| 5.3 2004-05 Expenses and Forward Estimates | [
28KB
] |
|
| 5.4 2004-05 Financial Position | [
27KB
] |
|
| 5.5 2004-05 Budgeted Financial Statements | [
49KB
] |
|
| Part 6 | 2004–05 Budget Initiatives and Capital Infrastructure | |
| 6.1 Summary of Initiatives | [
35KB
] |
|
| 6.2 Initiatives Explained | [
172KB
] |
|
| 6.3 Capital Works | [
68KB
] |
|
| Part 7 | January 2003 Bushfire | [
58KB
] |
| Part 8 | Management of the Territory's Financial Position | |
| 8.1 ACT Government Borrowings and Gross Debt | [
49KB
] |
|
| 8.2 ACT Government Investments | [
35KB
] |
|
| 8.3 Superannuation | [
43KB
] |
|
| 8.4 Risk Management | [
48KB
] |
|
| Part 9 | Budget Consultation | [
45KB
] |
| Part 10 | Women's Budget Statement | [
35KB
] |
| Part 11 | Environment | [
57KB
] |
| Appendices | ||
| A. Basis of 2004-05 Budget and Forward Estimates | [
41KB
] |
|
| B. Classification of ACT Entities | [
15KB
] |
|
| C. Appropriation Bill 2004-05 | [
32KB
] |
|
| D. Government Finance Statistics | [
57KB
] |
|
| E. Building Our Community: The Canberra Social Plan | [
37KB
] |
|
| F. Glossary and Abbreviations | [
57KB
] |
|
| PREVIOUS — Budget Paper 2: Budget at a Glance | NEXT — Budget Paper 4: Budget Estimates |