Budget paper 3: Budget overview


Publication titlePDF downloadRTF download
Structure of the ACT Government PDF 101 KBRTF 163 KB
Chapter 1: Fiscal strategy and overviewPDF downloadRTF download
1.1 Budget outlook PDF 134 KBRTF 95 KB
1.2 Fiscal strategy - Financial objectives and key measures PDF 804 KBRTF 203 KB
1.3 The budget plan PDF 222 KBRTF 129 KB
Chapter 2: Budget and financial projectionsPDF downloadRTF download
2.1 Budget and financial projections PDF 91 KBRTF 15 KB
2.2 Summary of movements from 2008-09 Budget PDF 108 KBRTF 66 KB
2.3 Summary of major risks PDF 91 MBRTF 11 KB
Chapter 3: Revenue and forward estimatesPDF downloadRTF download
3.1 Revenue and forward estimates PDF 241 KBRTF 352 KB
Chapter 4: ExpenditurePDF downloadRTF download
4.1 Expenses and forward estimates PDF 147 KBRTF 73 KB
4.2 Expenditure initiatives PDF 398 KBRTF 805 KB
Chapter 5: Assets and liabilitiesPDF downloadRTF download
5.1 Investments PDF 144 KBRTF 86 KB
5.2 Government borrowings and gross debt PDF 383 KBRTF 330 KB
5.3 Superannuation PDF 170 KBRTF 250 KB
Chapter 6: Economic overviewPDF downloadRTF download
6.1 Economic conditions PDF 1.0 MBRTF 748 KB
6.2 Federal finance relations PDF 525 KBRTF 6.2 MB
Chapter 7: A sustainable TerritoryPDF downloadRTF download
7.1 A sustainable Territory PDF 143 KBRTF 57 KB
AppendicesPDF downloadRTF download
A. Budget consultation (Submission acknowledgement) PDF 80 KBRTF 13 KB
B. Statement of sensitivity of Budget estimates PDF 136 KBRTF 66 KB
C. Statement of risk PDF 161 KBRTF 61 KB
D. Classification of ACT entities PDF 67 KBRTF 113 KB
E. Appropriation Bill 2009-10 PDF 160 KBRTF 1.0 MB
F. 2009-10 GFS/GAAP harmonised financial statements PDF 351 KBRTF 876 KB
G. Glossary and abbreviations PDF 171 KBRTF 184 KB

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