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Budget 2002-2003

Budget Papers

Budget Paper No. 1 - Budget Speech
Budget Paper No. 2 - Fiscal and Economic Outlook
Budget Paper No. 3 - The Budget
Budget Paper No. 4 - Capital Works Program
Budget Paper No. 5 - Northern Territory Economy
Budget Paper No. 6 - Issues in Public Finance

Related Papers

Budget Paper No. 1 - Budget Speech

The Treasurer's speech to the Legislative Assembly describes the Government's Budget strategy and key features of the 2002-03 Budget, together with the Bill presented to Parliament outlining Appropriations to agencies for 2002-03.

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Budget Paper No. 2 - Fiscal and Economic Outlook

An overview of the requirements of the Fiscal Integrity and Transparency Act. Includes a detailed discussion of the Government's fiscal strategy and the fiscal outlook for 2002-03 and the forward estimates period. In addition, it includes an overview of revenue and expenditure initiatives. The financial data provided meets the Territory's obligations under the Uniform Presentation Framework as agreed between governments.

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By Chapter (pdf files 10-300 kb)

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Budget Paper No. 3 - The Budget

Detailed information about agency budgets, grouped by Ministerial portfolio. Includes outcome and output statements and accrual financial statements (Statement of Financial Performance, Statement of Financial Position and Statement of Cashflows) for all agencies within the Northern Territory budget sector. A comprehensive summary of revenue information is also provided.

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By Chapter (pdf files 10-90kb)

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Budget Paper No. 4 - Capital Works Program

Detailed description of the 2002-03 Capital Works Program by agency and project, and indicative future works.

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Contents (pdf files 10-100 kb)

Introduction
2002-03 Capital Works Program Summary
Capital Works Program and Estimated Expenditure by Construction Agency
Program Details by Agency
- Ombudsman's Office
- Department of the Chief Minister
- Department of the Legislative Assembly
- Northern Territory Treasury
- Department of Employment, Education and Training
- Centralian College
- Office of the Commissioner for Public Employment
- Northern Territory Police, Fire and Emergency Services
- Department of Justice
- Department of Corporate and Information Services
- Department of Business, Industry and Resource Development
- Northern Territory Tourist Commission
- Department of Community Development, Sport and Cultural Affairs
- Department of Health and Community Services
- Department of Infrastructure, Planning and Environment
- Territory Wildlife Parks
- Trade Development Zone Authority
- Housing Business Services
- Darwin Port Corporation
Committal Target Dates for Major Capital Works
Explanatory Terms

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Budget Paper No. 5 - Northern Territory Economy

A comprehensive study of the Territory economy, including sections on Territory economic growth prospects, employment, population, trade, and Australian and international conditions. Includes reviews of the performance and outlook for major Territory industries. An overview is also provided as a separate, self-contained document.

By Chapter (pdf files)

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Budget Paper No. 6 - Issues in Public Finance

A Northern Territory Treasury perspective on current issues in public finance which affect financial management, operational management and reporting of the Northern Territory public sector. Includes coverage on insurance, superannuation and public private partnerships as well as updates on the Territory's new accrual output performance management framework and the Territory's progress on National Competition Policy.

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By Chapter (pdf files 25-200 kb unless specified otherwise)