2.2	SUMMARY OF MOVEMENTS FROM 2006-07 bUDGET
Table 2.2.1
Summary of Movements in the Net Operating Balance from 2006‑07 Budget
	2006-07	2007-08	2008-09	2009-10	2010-11	
	Estimate	Estimate	Estimate	Estimate	Estimate	
	$’m	$’m	$’m	$’m	$’m	
						
2006-07 Original Budget Papers	-80.3	-40.7	18.3	67.7	88.3	
						
Policy Changes						
Other - Policy	2.9	-11.6	-12.7	-16.5	-15.5	
Wages	0.2	-0.1	-0.1	0.0	0.0	
						
Parameter and Technical Changes						
GST Revenue	5.7	0.0	0.0	0.0	0.0	
Australian Government Grants	0.7	-5.6	-5.6	0.0	0.0	
Superannuation Investments	4.6	8.1	8.7	9.3	9.6	
Taxation Revenue	13.5	14.3	15.4	16.4	17.0	
PTE Dividends	1.6	-0.5	-0.8	-1.2	-1.1	
Interest	14.8	8.7	9.4	10.8	11.0	
Other - Parameter and Technical	-0.7	-5.6	-6.4	-5.9	-4.2	
Rollovers	-2.2	0.0	0.0	0.0	0.0	
Wages - ACT Policing	-3.3	-6.3	-7.2	-8.5	-8.5	
						
Mid Year Review *	-42.5	-39.3	19.0	72.1	96.6	
						
Policy Changes						
New Spending - 2007-08 Initiatives	0.0	-22.8	-23.7	-24.7	-25.3	
New Spending - 2007-08 Capital Initiatives	0.0	-4.3	-5.6	-7.2	-8.7	
Other - Policy	3.6	4.1	0.0	-3.1	-1.8	
Wages - Teachers	-0.1	-7.5	-6.0	-6.1	-6.1	
Capital Provision Offset	0.0	13.9	5.7	6.0	6.0	
						
Parameter and Technical Changes						
GST Revenue	-2.1	26.0	29.4	29.1	28.6	
Australian Government Grants	-5.7	5.7	2.7	6.2	8.0	
Superannuation Investments	0.0	3.7	6.4	8.6	11.1	
Superannuation Liabilities	7.6	-19.7	-19.8	-27.1	-26.6	
Taxation Revenue (excluding LDA)	38.3	18.5	14.4	9.9	10.1	
PTE Dividends (excluding LDA)	-0.1	4.4	0.1	-1.4	5.6	
Ambulance Revenue	1.7	1.5	1.6	1.6	1.7	
Insurance (net)	-13.6	-8.7	-10.9	-12.1	-13.1	
Interest (net)	6.0	20.9	20.4	18.2	16.8	
Other - Parameter and Technical	15.2	27.2	16.4	12.6	11.1	
Rollovers	23.2	-14.6	-4.0	-0.3	-0.3	
Land Infrastructure Transfers	-7.8	21.5	8.0	-5.8	-1.7	
LDA Tax and Tax Equivalents	4.7	26.0	4.7	1.2	2.3	
LDA Dividends	10.9	46.5	-7.2	-13.4	-12.8	
						
2007-08 Budget Papers	39.3	103.0	51.6	64.3	101.5	
						
*  The 2006-07 Budget Mid Year Review provides additional detail on variations prior to this point in the table.