| Document Name |
Click to Download |
| Structure of the ACT Government |
[
130KB
] |
[
226KB
] |
| Chapter 1 |
Fiscal Strategy and Overview |
| |
1.1 Budget Outlook |
[
61KB
] |
[
113KB
] |
| |
1.2 Fiscal Strategy - Financial Objectives and Key Measures |
[
74KB
] |
[
107KB
] |
| Chapter 2 |
Budget and Financial Projections |
| |
2.1 Budget and Financial Projections |
[
59KB
] |
[
74KB
] |
| |
2.2 Summary of Movements from 2006-07 Budget |
[
71KB
] |
[
126KB
] |
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2.3 Summary of Major Risks |
[
20KB
] |
[
33KB
] |
| |
2.4 Update of Budget Reform |
[
49KB
] |
[
49KB
] |
| Chapter 3 |
Revenue and Forward Estimates |
| |
3.1 Revenue and Forward Estimates |
[
533KB
] |
[
813KB
] |
| Chapter 4 |
Expenditure |
| |
4.1 Expenses and Forward Estimates |
[
93KB
] |
[
180KB
] |
| |
4.2 Expenditure Initiatives |
[
688KB
] |
[
1,192KB
] |
| Chapter 5 |
Capital Initiatives |
| |
5.1 Capital Initiatives |
[
839KB
] |
[
1,480KB
] |
| |
5.2 Capital Works Program |
[
375KB
] |
[
620KB
] |
| Chapter 6 |
Assets and Liabilities |
| |
6.1 Investments |
[
125KB
] |
[
221KB
] |
| |
6.2 Government Borrowings and Gross Debt |
[
130KB
] |
[
275KB
] |
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6.3 Superannuation |
[
93KB
] |
[
188KB
] |
| Chapter 7 |
Economic Overview |
| |
7.1 Economic Conditions |
[
135KB
] |
[
379KB
] |
| |
7.2 Intergovernmental Finances |
[
212KB
] |
[
335KB
] |
| Chapter 8 | Women's Budget Statement |
[
68KB
] |
[
88KB
] |
| Chapter 9 | The Environment |
[
112KB
] |
[
108KB
] |
| Appendices |
| |
A. Statement of Sensitivity of Budget Estimates |
[
67KB
] |
[
149KB
] |
| |
B. Statement of Risk |
[
96KB
] |
[
160KB
] |
| |
C. Classification of ACT Entities |
[
112KB
] |
[
371KB
] |
| |
D. Appropriation Bill 2007-08 |
[
97KB
] |
[
261KB
] |
| |
E. AAS Financial Statements |
[
967KB
] |
[
1,778KB
] |
| |
F. Uniform Presentation Framework |
[
801KB
] |
[
1,225KB
] |
| |
G. Glossary and Abbreviations |
[
191KB
] |
[
246KB
] |