| Publication Title | File Download |
|---|
| Budget Paper 3 | 2.46MB  |
|---|
|
Structure of the ACT Government
| 194KB | 45KB  |
|
Introduction
| 168KB | 34KB |
| Chapter 1 - Economic Performance and Outlook | |
|---|
|
1.1 Overview
| 104KB | 83KB |
|
1.2 Global and National Economic Outlook
| 119KB | 87KB |
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1.3 ACT Economic Risks
| 383KB | 450KB |
|
1.4 Risks to the Economic Outlook
| 98KB | 44KB |
| Chapter 2 - Fiscal Strategy | |
|---|
|
2.1 Budget Outlook
| 221KB | 53KB |
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2.2 Fiscal and Economic Strategy
| 245KB | 167KB |
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2.3 The Budget Plan and Savings
| 173KB | 40KB |
|
2.4 Cost of Living Statement
| 276KB | 105KB |
| Chapter 3 - Revenue | |
|---|
|
3.1 Revenue and Forward Estimates
| 352KB | 109KB |
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3.2 Revenue Initiatives
| 186KB | 166KB |
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3.3 Taxation Reform
| 232KB | 104KB |
| Chapter 4 - Federal Financial Relations | |
|---|
|
4.1 Federal Financial Relations
| 477KB | 269KB |
| Chapter 5 - Expenditure | |
|---|
|
5.1 Expenditure and Forward Estimates
| 179KB | 48KB |
|
5.2 Expenditure Initiatives
| 252KB | 472KB |
|
5.3 Savings Initiatives
| 147KB | 38KB |
| Chapter 6 - Infrastructure | |
|---|
|
6.1 Infrastructure Investment Program
| 201KB | 116KB |
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6.2 Supporting Land Supply and Land Release
| 176KB | 122KB |
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6.3 The Territory's Infrastructure
| 208KB | 156KB |
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6.4 Capital Initiatives
| 277KB | 603KB |
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6.5 Capital Works Program
| 289KB | 567KB |
| Chapter 7 - Assets and Liability Management | |
|---|
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7.1 Introduction
| 99KB | 68KB |
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7.2 Net Debt and Net Financial Liabilities
| 155KB | 95KB |
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7.3 Unfunded Superannuation Liability
| 210KB | 160KB |
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7.4 Management of Assets and Liabilities
| 279KB | 223KB |
| Chapter 8 - A Sustainable Territory | |
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|
8.1 A Sustainable Territory
| 159KB | 44KB |
| Appendices | |
|---|
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A - Budget Consultation (Submission Acknowledgment)
| 123KB | 44KB |
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B - Statement of Sensitivity of Budget Estimates
| 163KB | 104KB |
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C - Statement of Risk
| 153KB | 97KB |
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D - Classification of ACT Entities
| 162KB | 116KB |
|
E - Appropriation (Office of the Legislative Assembly) Bill 2013-14
| 270KB | 62KB |
|
F - Appropriation Bill 2013-14
| 298KB | 77KB |
|
G - 2013-14 GFS/GAAP Harmonised Financial Statements
| 333KB | 1.17MB |
|
H - Glossary and Abbreviations
| 255KB | 201KB |
