| Publication Title | File Download | |
|---|---|---|
| Budget Paper 3 | 4.16MB  | |
| Introduction | 1.2MB | 1.1MB  |
| Chapter 1 - Economic Performance, Outlook and Strategy | 315KB | 526KB |
| 1.1 Overview 1.2 Global and National Economic Outlook 1.3 ACT Economic Outlook 1.4 Economy Strategy 1.5 Risks to the Economic Outlook | ||
| Chapter 2 - Fiscal Strategy | 564KB | 571KB |
| 2.1 Budget Outlook 2.2 Fiscal Strategy 2.3 Cost of Living Statement | ||
| Chapter 3 - New Initiatives | 1.2MB | 1.1MB |
| 3.1 Initiatives Overview 3.2 Expense Initiatives 3.3 Infrastructure and Capital Initiatives 3.4 Revenue Initiatives | ||
| Chapter 4 - Expenses | 217KB | 112KB |
| 4.1 Expenses and Forward Estimates 4.2 Savings | ||
| Chapter 5 - Infrastructure and Capital | 1.1MB | 1.4MB |
| 5.1 Infrastructure Investment Program 5.2 Supporting Land Supply and Land Release 5.3 The Territory's Infrastructure 5.4 Capital Works Program | ||
| Chapter 6 - Revenue | 546KB | 144KB |
| 6.1 Revenue and Forward Estimates 6.2 Taxation Reform | ||
| Chapter 7 - Federal Financial Relations | 524KB | 544KB |
| 7.1 Federal Financial Relation | ||
| Chapter 8 - Assets and Liability Management | 348KB | 265KB |
| 8.1 Net Debt and Net Financial Liabilities 8.2 Unfunded Superannuation Liability 8.3 Management of Financial Assets and Liabilities | ||
| Chapter 9 - General Government Sector Financial Statements | 562KB | 678KB |
| 9.1 GGS GFS/GAAP Harmonised Financial Statements | ||
| Appendices | ||
| A: Budget Consultation (Submission Acknowledgement) | 98KB | 49KB |
| B: Statement of Sensitivity of Budget Estimates | 161KB | 103KB |
| C: Statement of Risk | 136KB | 95KB |
| D: Consolidated Financial Statements - Public Trading Enterprises and Total Territory | 541KB | 690KB |
| E: Summary of Transfers | 110KB | 38KB |
| F: Summary and Terms of Debt Capital Injection | 168KB | 92KB |
| G: Summary of Outputs | 144KB | 128KB |
| H: Whole of Government Staffing | 146KB | 64KB |
| I: Historical HNOB and Budget Aggregates | 111KB | 76KB |
| J: Structure of the ACT Government | 202KB | 80KB |