欢迎来到天天文库
浏览记录
ID:36230304
大小:922.50 KB
页数:130页
时间:2019-05-07
《strategy and outlook - department of treasury and …》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、StrategyandOutlook200607PresentedbyTheHonourableJohnBrumby,M.P.TreasureroftheStateofVictoriafortheinformationofHonourableMembersBudgetPaperNo.2TABLEOFCONTENTSChapter1–FinancialPolicyObjectivesandStrategy1Financialstrategy,objectivesandpriorities2Objectiveone:operatingsu
2、rplus4Objectivetwo:infrastructure6Objectivethree:servicedelivery10Objectivefour:taxation13Objectivefive:netfinancialliabilities16Chapter2–EconomicConditionsandOutlook19Victorianeconomicprojections19Economicoverview20Chapter3–BudgetPositionandOutlook33Budgetestimatesandou
3、tlook33Fiscaloverview39Servicedelivery43Sourcesofrevenue47Useofcashresources48Chapter4–BalanceSheetManagementandOutlook51Balancesheet52Totalassets55Totalliabilities62Financialanalysis66Chapter5–Commonwealth-StateFinancialRelations73Potentialgainsfromcooperativefederalism
4、73HowGSTfundsaredistributed75ReformofhowGSTrevenueissharedbetweenthestates77Reviewofstatetaxesundertheintergovernmentalagreement80ImpactofgrantsonVictoria’sfinancialposition81Chapter6–StatementofRisks85Economicrisks85Fiscalrisks91Contingentassetsandliabilities95Chapter7–
5、Productivity,ParticipationandtheReformAgenda109Meetingthechallengestoeconomicgrowth109Areformblueprint111Conclusion119StyleConventions121Index123iiCHAPTER1–FINANCIALPOLICYOBJECTIVESANDSTRATEGY·TheGovernmentwillmeetits$100 millionbudgetsurplustarget,ensuringthatbusinesses
6、andfamiliesinVictoriahaveastablefinancialenvironmentinwhichtoinvestandplanfortheirfuture.Thetargetwillbeachievedwithasurplusof$317 millionin200607andaveraging$316 millionovertheforwardestimatesperiod.·TheGovernmentishelpingcreategreatercapacityforeconomicgrowththroughsi
7、gnificantinvestmentsininfrastructureprojects.Thisbudgetprovidesnewassetinvestmentfundingwithtotalestimatedinvestmentof$3.6 billion.Inadditiontothe$1.3 billionannouncedinthe2005-06BudgetUpdate,thisbringstotal2006–07TEIto$4.9billion.Overthenextfouryears,generalgovernmentre
8、alcapitalstockwillgrowby11.0 percent;morethandoubletheexpectedrateofpopulationgrowth.·TheGovernmentcont
此文档下载收益归作者所有