| Publication title | PDF download | RTF download |
|---|---|---|
| Structure of the ACT Government | PDF 221 KB | RTF 365 KB |
| Chapter 1: Fiscal strategy and overview | PDF download | RTF download |
|---|---|---|
| 1.1. Budget outlook | PDF 77 KB | RTF 214 KB |
| 1.2. Fiscal strategy - Financial objectives and key measures | PDF 81 KB | RTF 432 KB |
| 1.3. The Budget plan update | PDF 54 KB | RTF 178 KB |
| 1.4. New policy overview | PDF 54 KB | RTF 164 KB |
| 1.5. 2011-12 budget savings | PDF 91 KB | RTF 235 KB |
| 1.6. Expenditure review and evaluation committee | PDF 47 KB | RTF 158 KB |
| Chapter 2: Budget and financial projections | PDF download | RTF download |
|---|---|---|
| 2.1. Budget and financial projections | PDF 46 KB | RTF 163 KB |
| 2.2. Summary of movements from 2010-11 budget | PDF 123 KB | RTF 290 KB |
| 2.3. Summary of major risks | PDF 24 KB | RTF 143 KB |
| Chapter 3: Revenue and forward estimates | PDF download | RTF download |
|---|---|---|
| 3.1. Revenue and forward estimates | PDF 431 KB | RTF 865 KB |
| Chapter 4: Expenditure | PDF download | RTF download |
|---|---|---|
| 4.1. Expenses and forward estimates | PDF 104 KB | RTF 207 KB |
| 4.2. 2011-12 expenditure initiatives | PDF 1.1 MB | RTF 1.9 MB |
| 4.3. Savings initiatives | PDF 110 KB | RTF 306 KB |
| Chapter 5: Infrastructure | PDF download | RTF download |
|---|---|---|
| 5.1. 2011-12 Infrastructure investment program | PDF 122 KB | RTF 282 KB |
| 5.2. Nation building and jobs plan | PDF 58 KB | RTF 172 KB |
| 5.3. Supporting land supply and land release | PDF 92 KB | RTF 264 KB |
| 5.4. The Territory's infrastructure | PDF 80 KB | RTF 598 KB |
| 5.5. 2011-12 Capital initiatives | PDF 1.7 MB | RTF 2.9 MB |
| 5.6. 2011-12 Capital works program | PDF 779 KB | RTF 1.5 MB |
| Chapter 6: Assets and liabilities | PDF download | RTF download |
|---|---|---|
| 6.1. Investments | PDF 148 KB | RTF 366 KB |
| 6.2. Government borrowings and gross debt | PDF 123 KB | RTF 459 KB |
| 6.3. Superannuation | PDF 102 KB | RTF 592 KB |
| Chapter 7: Economic overview | PDF download | RTF download |
|---|---|---|
| 7.1. Economic conditions | PDF 114 KB | RTF 1.2 MB |
| 7.2. Federal finance relations | PDF 473 KB | RTF 2.1 MB |
| Chapter 8 A: Sustainable territory | PDF download | RTF download |
|---|---|---|
| 8.1. A sustainable Territory | PDF 114 KB | RTF 209 KB |
| Appendices | PDF download | RTF download |
|---|---|---|
| A. Budget consultation (Submission acknowledgement) | PDF 38 KB | RTF 73 KB |
| B. Statement of sensitivity of budget estimates | PDF 99 KB | RTF 281 KB |
| C. Statement of risk | PDF 68 KB | RTF 123 KB |
| D. Classification of ACT entities | PDF 110 KB | RTF 545 KB |
| E. Appropriation bill 2011-12 | PDF 166 KB | RTF 394 KB |
| F. 2011-12 GFS/GAAP harmonised financial statements | PDF 1.7 MB | RTF 3.1 MB |
| G. Glossary and abbreviations | PDF 245 KB | RTF 383 KB |