欢迎来到天天文库
浏览记录
ID:47418523
大小:922.50 KB
页数:130页
时间:2019-04-30
《strategy and outlook - dtf.vic.gov.au》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:operatingsurplus4Objectivetwo:infrastruc
2、ture6Objectivethree:servicedelivery10Objectivefour:taxation13Objectivefive:netfinancialliabilities16Chapter2–EconomicConditionsandOutlook19Victorianeconomicprojections19Economicoverview20Chapter3–BudgetPositionandOutlook33Budgetestimatesandoutlook33Fiscaloverview39Servicedelivery43Sourcesofrevenue47
3、Useofcashresources48Chapter4–BalanceSheetManagementandOutlook51Balancesheet52Totalassets55Totalliabilities62Financialanalysis66Chapter5–Commonwealth-StateFinancialRelations73Potentialgainsfromcooperativefederalism73HowGSTfundsaredistributed75ReformofhowGSTrevenueissharedbetweenthestates77Reviewofsta
4、tetaxesundertheintergovernmentalagreement80ImpactofgrantsonVictoria’sfinancialposition81Chapter6–StatementofRisks85Economicrisks85Fiscalrisks91Contingentassetsandliabilities95Chapter7–Productivity,ParticipationandtheReformAgenda109Meetingthechallengestoeconomicgrowth109Areformblueprint111Conclusion1
5、19StyleConventions121Index123iiCHAPTER1–FINANCIALPOLICYOBJECTIVESANDSTRATEGY·TheGovernmentwillmeetits$100 millionbudgetsurplustarget,ensuringthatbusinessesandfamiliesinVictoriahaveastablefinancialenvironmentinwhichtoinvestandplanfortheirfuture.Thetargetwillbeachievedwithasurplusof$317 millionin2006
6、07andaveraging$316 millionovertheforwardestimatesperiod.·TheGovernmentishelpingcreategreatercapacityforeconomicgrowththroughsignificantinvestmentsininfrastructureprojects.Thisbudgetprovidesnewassetinvestmentfundingwithtotalestimatedinvestmentof$3.6 billion.Inadditiontothe$1.3 billionannouncedinthe20
7、05-06BudgetUpdate,thisbringstotal2006–07TEIto$4.9billion.Overthenextfouryears,generalgovernmentrealcapitalstockwillgrowby11.0 percent;morethandoubletheexpectedrateofpopulationgrowth.·TheGovernmentcont
此文档下载收益归作者所有