The Department of Premier and Cabinet’s mission is to display exemplary leadership and innovation to support the Victorian Government in achieving strong public policy and service delivery outcomes for all Victorians.The Department's objectives and linked outputs are grouped into Strategic Policy Advice and Support, Public Sector Management, Governance and Support, Multicultural Affairs and Citizenship and Arts and Cultural Development. This spreadsheet provides data relating to these outputs.

DPC performance measures cover areas related to funding to support the department's role in leading the Victorian public service, advising government on emerging policy issues and reviewing the impact of government decisions.

The Department of Health's mission is to achieve the best health and wellbeing for all Victorians. The Department of Health undertakes planning, policy development and funding of health care activities to promote and protect the health and wellbeing of all Victorians. Hospital services, mental health services, aged care and public health activities are delivered in partnership with public and private health service providers, local government and non government service providers. The Department's services are delivered through eight outputs encompassing Acute Health Services, Ambulance Services, Mental Health, Ageing, Aged and Home Care, Primary, Community and Dental Health, Small Rural Health, Public Health and Drug Services. This spreadsheet provides data relating to these outputs.

The Department of Primary Industries is responsible for agriculture, earth resources, energy, fisheries and game, and forestry in Victoria, and designs and delivers government policies and programs which enable Victoria's primary industries to maximise employment, wealth and wellbeing for Victorian families, regions and communities. The Department works with energy companies, research partners, primary producers, mineral explorers and rural communities across Victoria, as well as other government departments and national and international research associates, to address the major and emerging challenges in productivity and sustainability. The Department's services are delivered through four outputs encompassing innovative policy, world class science and technology, leading edge protection and regulation practices, and practice change. This spreadsheet provides data relating to these outputs

DPC performance measures cover areas related to funding to support the department's role in leading the Victorian public service, advising government on emerging policy issues and reviewing the impact of government decisions.

The Department of Human Services supports Victorians in need to build better lives and achieve their potential. The Department does this by providing housing and community services and programs so that individuals and families are supported and can participate in their community, the economy and life. The Department's objectives and linked outputs are grouped into Immediate support, Capabilities and participation and Quality of life. This spreadsheet provides data relating to these outputs.

The Department of Business and Innovation is Victoria's lead economic development agency and provides the interface between government and the business community, playing a major role in developing and implementing policies that create investment, exports and jobs for the State. It aims to help grow Victoria's diverse and vibrant economy by supporting pro-business policies and programs and the development of innovative industries by engaging with businesses large and small and representing their needs to government at all levels. The Department's services are delivered through six outputs encompassing Employment and Industrial Relations, Tourism and Marketing, Innovation and Technology, Investment Attraction, Facilitation and Major Projects, Trade and Export Facilitation and Small Business Assistance. This spreadsheet provides data relating to these six outputs

The Department of Planning and Community Development has a central role in managing Victoria's growth and development, and building stronger communities. To achieve this, the Department develops long term plans for Victoria's regions and cities, invests in infrastructure and services, and supports the development of local communities. The Department provides leadership in policy and planning advice, particularly about the growth of Victoria and ways to promote growth. The Department's goal is to plan for communities that are great places to live. The Department's objectives and linked outputs are grouped into Metropolitan and Regional Planning and Development and Investing in Communities. This spreadsheet provides data relating to these outputs.

The Department of Treasury and Finance's mission is to provide leadership in economic, financial and resource management. The Department's objectives and linked outputs are grouped into Strategic Policy Advice, Financial Management Services, Risk Management Services, Resource Management Services, Regulatory Services and Revenue Management Services. This spreadsheet provides data relating to these outputs.

The Department of Sustainability and Environment is Victoria's primary government agency responsible for promoting and managing the sustainability of the natural environment. The Department's primary functions are: • public land stewardship across forests, parks, coasts, alpine resorts and Crown land reserves; • promotion of sustainable resource use and management practices by industry and the general community; • public land fire management; • water management; • ecosystem and biodiversity conservation; and • environmental and climate change policy. The Department's objectives and linked outputs are grouped into Effective Water Management and Supply, Effective Management of Victoria's Land Assets, Effective Environmental and Climate Change Policy, Investment and Regulation, and Effective Management of Fire. This spreadsheet provides data relating to these outputs.