| Publication Title | File Download | |
|---|---|---|
| Budget Paper 3 | 3.8 MB  | |
| Introduction | 187.3 KB
| 98 KB 
|
| Chapter 1 - Economic Performance, Outlook and Strategy | 381 KB | 552 KB |
|
1.1 Overview 1.2 National and Global Economic Outlook 1.3 ACT Economic Outlook 1.4 Economy Strategy 1.5 Risks to the Economic Outlook | ||
| Chapter 2 - Fiscal Strategy | 882 KB | 60.2 KB |
|
2.1 Budget Outlook 2.2 Fiscal Strategy 2.3 Cost of Living Statement | ||
| Chapter 3 - New Initiatives | 1.2 MB | 1.2 MB |
|
3.1 Initiatives Overview 3.2 Expense Initiatives 3.3 Infrastructure and Capital Initiatives 3.4 Revenue Initiatives | ||
| Chapter 4 - Expenses | 270 KB | 177 KB |
|
4.1 Expenses and Forward Estimates 4.2 Savings | ||
| Chapter 5 - Infrastructure and Capital | 727 KB | 1.2 MB |
|
5.1 Infrastructure Investment Program 5.2 Capital Works Program 5.3 Supply and Release of Land 5.4 The Territory's Infrastructure 5.5 Asset Recycling | ||
| Chapter 6 - Revenue | 524 KB | 442 KB |
|
6.1 Revenue and Forward Estimates 6.2 Taxation Reform | ||
| Chapter 7 - Federal Financial Relations | 483 KB | 411 KB |
| 7.1 Federal Financial Relation | ||
| Chapter 8 - Assets and Liability Management | 432 KB | 315 KB |
|
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 | 564 KB | 670 KB |
| 9.1 GGS GFS/GAAP Harmonised Financial Statements | ||
| Appendices | ||
| A: ACT Government Structure | 191 KB
| 108 KB
|
| B: Asbestos Eradication Scheme | 162 KB
| 39 KB
|
| C: Budget Consultation (Submission Acknowledgement) | 114 KB
| 54 KB
|
| D: Capital Works – New Initiatives By Type | 153 KB
| 218 KB
|
| E: Capital Works – Capital Upgrades Program | 200 KB
| 210 KB
|
| F: Capital Works – Works-in-Progress | 326 KB
| 325 KB
|
| G: Capital Works – 2014-15 Savings and Project Variations | 156 KB
| 49 KB
|
| H: Capital Works – 2014-15 Re-Profiling and Technical Adjustments | 324 KB
| 331 KB
|
| I: Consolidated Financial Statements – Public Trading Enterprises and Total Territory | 571 KB | 679 KB
|
| J: General Government Sector – Key Aggregates History | 145 KB
| 75 KB
|
| K: Report on Government Services 2015 | 170 KB
| 36 KB
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| L: Statement of Risks | 184 KB
| 97 KB
|
| M: Statement of Sensitivity of Budget Estimates | 200 KB
| 99 KB
|
| N: Summary and Terms of Debt Capital Injection | 196 KB
| 92 KB
|
| O: Summary of Outputs | 155 KB
| 116 KB
|
| P: Summary of Transfers | 126 KB
| 44 KB
|
| Q: Whole of Government Staffing | 163 KB
| 72 KB
|
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