Budget paper 4: Budget estimates


Publication title PDF download RTF download
Structure of the ACT Government PDF 130 KBRTF 228 KB
Departments PDF download RTF download
Legislative Assembly Secretariat PDF 471 KBRTF 792 KB
ACT Executive PDF 180 KBRTF 300 KB
Auditor-General PDF 197 KBRTF 324 KB
Chief Minister's Department PDF 773 KBRTF 1.2 MB
Department of TreasuryPDF 603 KBRTF 921 KB
Home Loan PortfolioPDF 210 KBRTF 333 KB
Shared Services Centre PDF 548 KBRTF 832 KB
Superannuation Provision AccountPDF 259 KBRTF 405 KB
Territory Banking AccountPDF 352 KBRTF 436 KB
ACT HealthPDF 835 KBRTF 1.4 MB
Department of Disability, Housing and Community ServicesPDF 897 KBRTF 1.5 MB
Department of Justice and Community Safety PDF 1.1 MBRTF 2.8 MB
Department of Territory and Municipal ServicesPDF 1.2 MBRTF 2.6 MB
ACTIONPDF 284 KBRTF 655 KB
Housing ACTPDF 449 KBRTF 682 KB
Department of Education and Training PDF 931 KBRTF 1.6 MB
ACT Planning and Land Authority PDF 557 KBRTF 963 KB
Territory Authorities and Corporations PDF download RTF download
ACT Gambling and Racing Commission PDF 247 KBRTF 424 KB
ACT Insurance Authority PDF 200 KBRTF 326 KB
ACT Public Cementaries Authority PDF 186 KBRTF 286 KB
ACTEW Corporation PDF 291 KBRTF 412 KB
ACTTAB Limited PDF 233 KBRTF 375 KB
Canberra Institute of Technology PDF 332 KBRTF 535 KB
CIT Solutions Pty Ltd PDF 215 KBRTF 324 KB
Cultural Facilities Corporation PDF 491 KBRTF 302 KB
Exhibition Park CorporationPDF 274 KBRTF 423 KB
Independent Competition and Regulatory Commission PDF 176 KBRTF 275 KB
Land Development Agency PDF 279 KBRTF 387 KB
Legal Aid Commission (ACT) PDF 264 KBRTF 442 KB
Public Trustee for the ACT PDF 220 KBRTF 342 KB
Totalcare Industries LimitedPDF 168 KBRTF 264 KB
Appendices PDF download RTF download
A. Basis of 2007-08 Budget and forward estimates PDF 62 KBRTF 106 KB
B. Summary of transfers PDF 38 KB RTF 78 KB
C. Summary of terms of debt capital injection PDF 26 KBRTF 35 KB
D. Summary of outputs PDF 114 KBRTF 201 KB
E. Whole of Government staffing PDF 41 KBRTF 63 KB
F. Estimated outcome for discontinued agencies PDF 238 KBRTF 375 KB
G. Glossary and abbreviations PDF 192 KBRTF 250 KB

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