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ACT BUDGET 2016-17
For Canberra

Budget Paper 3: Budget Outlook

Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2016-17 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government. Details of the projected 2016-17 Budget results are provided, as well as background information on the development of the 2016-17 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2016-17 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.

12 MB

Publication Title	File Download
Budget Paper 3	12 MB
Introduction	390 KB	74 KB
Chapter 1 - Economic Performance, Outlook and Strategy	673 KB	527 KB
1.1 Overview 1.2 Global and Global Economic Outlook 1.3 ACT Economic Outlook 1.4 Economic Strategy 1.5 Risks to the Economic Outlook
Chapter 2 - Fiscal Strategy	854 KB	545 KB
2.1 Budget Outlook 2.2 Fiscal Strategy 2.3 Cost of Living Statement
Chapter 3 - New Initiatives	1.4 MB	239 KB
3.1 Initiatives Overview 3.2 Expense Initiatives 3.3 Infrastructure and Capital Initiatives 3.4 Revenue Initiatives
Chapter 4 - Expenses	599 KB	246 KB
4.1 Expenses and Forward Estimates 4.2 Savings
Chapter 5 - Infrastructure and Capital	1 MB	755 KB
5.1 Infrastructure Investment in the ACT 5.2 Capital Works Program 5.3 Supply and Release of Land 5.4 The Territory's Infrastructure 5.5 Asset Recycling
Chapter 6 - Revenue	990 KB	698 KB
6.1 Revenue Overview 6.2 Revenue and Forward Estimates 6.2 Taxation Reform
Chapter 7 - Federal Financial Relations	984 KB	579 KB
7.1 Federal Financial Relation
Chapter 8 - Assets and Liability Management	731 KB	238 KB
8.1 Net Debt and Net Financial Liabilities 8.2 Unfunded Superannuation Liability 8.3 Management of Assets and Liabilities
Chapter 9 - General Government Sector Harmonised Financial Statements	797 KB	766 KB
9.1 GGS GFS/GAAP Harmonised Financial Statements
Appendices	1.6 MB	1.8 MB
A: ACT Government Structure B: Loose-fill Asbestos Insulation Eradication Scheme C: Accounting Treatment for Public Private Partnerships D: Budget Consultation (Submission Acknowledgement) E: Capital Works – Capital Upgrades Program F: Capital Works – New Initiatives By Type G: Capital Works – Works-in-Progress H: Capital Works – 2015-16 Savings and Project Variations I: Capital Works – 2015-16 Re-profiling J: Capital Works – 2014-15 to 2015-16 Section 16B Rollovers K: Consolidated Financial Statements – Public Trading Enterprises and Total Territory L: General Government Sector – Key Aggregates History M: Statement of Risks N: Statement of Sensitivity of Budget Estimates O: Summary and Terms of Debt Capital Injection P: Summary of Outputs Q: Summary of Transfers R: Whole of Government Staffing

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