Budget paper 3: Budget overview


Publication title PDF download RTF download
Structure of the ACT Government PDF 130 KBRTF 226 KB
Chapter 1: Fiscal strategy and overview PDF download RTF download
1.1 Budget outlook PDF 61 KBRTF 113 KB
1.2 Fiscal strategy - Financial objectives and key measures PDF 74 KBRTF 107 KB
Chapter 2: Budget and financial projections PDF download RTF download
2.1 Budget and financial projections PDF 59 KBRTF 74 KB
2.2 Summary of movements from 2006-07 budget PDF 71 KBRTF 126 KB
2.3 Summary of major risks PDF 20 MBRTF 33 KB
2.4 Update of budget reform PDF 49 MBRTF 49 KB
Chapter 3: Revenue and forward estimates PDF download RTF download
3.1 Revenue and forward estimates PDF 533 KBRTF 813 KB
Chapter 4: Expenditure PDF download RTF download
4.1 Expenses and forward estimates PDF 93 KBRTF 180 KB
4.2 Expenditure initiatives PDF 688 KBRTF 1.1 MB
Chapter 5: Capital initiatives PDF download RTF download
5.1 Capital initiatives PDF 839 KBRTF 1.5 MB
5.2 Capital works program PDF 375 KBRTF 620 KB
Chapter 6: Assets and liabilities PDF download RTF download
6.1 Investments PDF 125 KBRTF 221 KB
6.2 Government borrowings and gross debt PDF 130 KBRTF 275 KB
6.3 Superannuation PDF 93 KBRTF 188 KB
Chapter 7: Economic overview PDF download RTF download
7.1 Economic conditions PDF 135 KBRTF 379 KB
7.2 Intergovernmental finances PDF 212 KBRTF 335 KB
Chapter 8: Women's budget statement PDF download RTF download
8. Women's budget statementPDF 68 KBRTF 88 KB
Chapter 9: The environment PDF download RTF download
9. The environment PDF 112 KBRTF 108 KB
Appendices PDF download RTF download
A. Statement of sensitivity of budget estimates PDF 67 KBRTF 149 KB
B. Statement of risk PDF 96 KBRTF 160 KB
C. Classification of ACT entities PDF 112 KBRTF 371 KB
D. Appropriation bill 2007-08PDF 97 KBRTF 261 KB
E. 2007-08 AAS financial statements PDF 967 KBRTF 1.8 MB
F. Uniform presentation frameworkPDF 801 KBRTF 1.2 MB
G. Glossary and abbreviationsPDF 191 KBRTF 246 KB

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