Budget Paper 3: Budget Outlook

Budget Paper 3 summarises the 2018-19 Budget and forward estimates for the general government sector, the public trading enterprise sector and the total Territory Government.

Details of the projected 2018-19 Budget results are provided, as well as background information on the development of the 2018-19 Budget, including economic conditions and federal financial relations. It also provides an overview of the Territory’s infrastructure investment program and details of the 2018-19 expense, infrastructure and capital, and revenue initiatives. Full accrual financial statements and notes are provided for all sectors.

Budget Paper 3: Budget Outlook - complete (pdf 5.3 MB)

BP3 2018-19 Budget Table of Contents (pdf 127 KB)
BP3 2018-19 Budget Table of Contents (word 168.5 KB)

BP3 2018-19 Budget Introduction (pdf 178.5 KB)
BP3 2018-19 Budget Introduction (word 158.5 KB)

BP3 2018-19 Chapter 1 - Economic performance, outlook and strategy (pdf 556.8 KB)
BP3 2018-19 Chapter 1 - Economic performance, outlook and strategy (word 843 KB)

BP3 2018-19 Chapter 2 - Fiscal strategy (pdf 434.4 KB)
BP3 2018-19 Chapter 2 - Fiscal strategy (word 474.5 KB)

BP3 2018-19 Chapter 3 - New initiatives (pdf 1.6 MB)
BP3 2018-19 Chapter 3 - New initiatives (word 1.4 MB)

BP3 2018-19 Chapter 4 - Expenses (pdf 301.6 KB)
BP3 2018-19 Chapter 4 - Expenses (word 275 KB)

BP3 2018-19 Chapter 5 - Infrastructure and capital (pdf 345.7 KB)
BP3 2018-19 Chapter 5 - Infrastructure and capital (word 497.5 KB)

BP3 2018-19 Chapter 6 - Revenue (pdf 242.2 KB)
BP3 2018-19 Chapter 6 - Revenue (word 390.5 KB)

BP3 2018-19 Chapter 7- Federal financial relations (pdf 530.7 KB)
BP3 2018-19 Chapter 7 - Federal financial relations (word 588.5 KB)

BP3 2018-19 Chapter 8- Financial asset and liability management (pdf 359.9 KB)
BP3 2018-19 Chapter 8 - Financial asset and liability management (word 378.5 KB)

BP3 2018-19 Chapter 9 - GGS harmonised financial statements (pdf 523.1 KB)
BP3 2018-19 Chapter 9 - GGS harmonised financial statements (word 597.5 KB)