ACT Government Budget 2011-2012   ACT Government Logo
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[arrow] Budget Paper 1: Speech
[arrow] Budget Paper 2: Working Smarter. Delivering More.
[arrow] Budget Paper 3: Budget Overview
[arrow] Budget Paper 4: Budget Estimates
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» Budget Paper 3: Budget Overview
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Structure of the ACT Government
Chapter 1 Fiscal Strategy and Overview
  1.1 Budget Outlook
  1.2 Fiscal Strategy - Financial Objectives and Key Measures
  1.3 The Budget Plan Update
  1.4 New Policy Overview
  1.5 2011-12 Budget Savings
  1.6 Expenditure Review and Evaluation Committee
Chapter 2 Budget and Financial Projections
  2.1 Budget and Financial Projections
  2.2 Summary of Movements from 2010-11 Budget
  2.3 Summary of Major Risks
Chapter 3 Revenue and Forward Estimates
  3.1 Revenue and Forward Estimates
Chapter 4 Expenditure
  4.1 Expenses and Forward Estimates
  4.2 2011-12 Expenditure Initiatives
  4.3 Savings Initiatives
Chapter 5 Infrastructure
  5.1 2011-12 Infrastructure Investment Program
  5.2 Nation Building and Jobs Plan
  5.3 Supporting Land Supply and Land Release
  5.4 The Territory’s Infrastructure
  5.5 2011-12 Capital Initiatives
  5.6 2011-12 Capital Works Program
Chapter 6 Assets and Liabilities
  6.1 Investments
  6.2 Government Borrowings and Gross Debt
  6.3 Superannuation
Chapter 7 Economic Overview
  7.1 Economic Conditions
  7.2 Federal Finance Relations
Chapter 8 A Sustainable Territory
  8.1 A Sustainable Territory
Appendices
  A. Budget Consultation (Submission Acknowledgement)
  B. Statement of Sensitivity of Budget Estimates
  C. Statement of Risk
  D. Classification of ACT Entities
  E. Appropriation Bill 2011-12
  F. 2011-12 GFS/GAAP Harmonised Financial Statements
  G. Glossary and Abbreviations

 

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