Budget Paper 4: Budget Estimates

Publication Title

File Download
Budget Paper 4 10.37MB PDF document
Budget Paper Corrigendum 319KB PDF document
Structure of the ACT Government 119KB PDF document 107KB Word document

Directorates
Office of the Legislative Assembly 380KB PDF document 556KB Word document
ACT Executive 223KB PDF document 256KB Word document
Auditor General 241KB PDF document 275KB Word document
Chief Minister and Cabinet Directorate 372KB PDF document 523KB Word document
Health Directorate 615KB PDF document 919KB Word document
ACT Local Hospital Network 221KB PDF document 238KB Word document
Territory and Municipal Services Directorate 682KB PDF document 1.3MB Word document
ACTION 256KB PDF document 325KB Word document
Treasury Directorate 446KB PDF document 1.30MB Word document
Shared Services Centre 395KB PDF document 534KB Word document
Home Loan Portfolio 222KB PDF document 259KB Word document
Superannuation Provision Account 255KB PDF document 296KB Word document
Territory Banking Account 265KB PDF document 320KB Word document
Economic Development Directorate 737KB PDF document 1.05MB Word document
Justice and Community Safety Directorate 744KB PDF document 1.14MB Word document
Environment and Sustainable Development Directorate 529KB PDF document 881KB Word document
Community Services Directorate 631KB PDF document 1.07MB Word document
Housing ACT 316KB PDF document 434KB Word document
Education and Training Directorate 571KB PDF document 988KB Word document
ACT Compulsory Third-Party Insurance Regulator 181KB PDF document 181KB Word document
ACT Gambling and Racing Commission 347KB PDF document 420KB Word document
ACT Insurance Authority 215KB PDF document 244KB Word document
ACT Public Cemeteries Authority 246KB PDF document 302KB Word document
ACTEW Corporation 250KB PDF document 312KB Word document
ACTTAB Limited 220KB PDF document 268KB Word document
Canberra Institute of Technology 275KB PDF document 377KB Word document
CIT Solutions Pty Ltd 227KB PDF document 256KB Word document
Cultural Facilities Corporation 274KB PDF document 346KB Word document
Exhibition Park Corporation 254KB PDF document 324KB Word document
Independent Competition and Regulatory Commission 214KB PDF document 233KB Word document
Land Development Agency 248KB PDF document 302KB Word document
Legal Aid Commission (ACT) 277KB PDF document 332KB Word document
Public Trustee for the ACT 213KB PDF document 284KB Word document
A - Basis of 2012-13 Budget and Forward Estimates 166KB PDF document 98KB Word document
B - Summary and Transfers 93KB PDF document 83KB Word document
C - Summary and Terms of Debt Capital Injection 103KB PDF document 75KB Word document
D - Summary of Outputs 117KB PDF document 146KB Word document
E - Whole of Government Staffing 103KB PDF document 97KB Word document
F - Discontinued Agencies - Totalcare 176KB PDF document 179KB Word document
G - Glossary and Abbreviations 207KB PDF document 176KB Word document

 

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