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State budget 2021-22 Departmental performance measures
The spreadsheets below provide a time series for the output performance measures as published in Budget Paper No. 3 for the years 2021-22, 2020-21, 2019-20, 2018-19, 2017-18, 2016-17, 2015-16, 2014-15, 2013-14, 2012-13, 2011-12, 2010-11 and 2009-10. Historical performance measures have been matched to the output structure to provide a relevant time series for the same measure, even where they have been renamed or restructured over time. Measures that have been discontinued are not included, except for measures that are proposed to be discontinued in the 2020-21 Budget (Appendix A). Detailed explanations for the creation of new measures or discontinuation of existing measures from a particular year are available in Budget Paper No. 3 for the relevant year. Definitions: Outputs are goods and services funded by Government and delivered by the departments. Performance measures (targets) are measures of quantity, quality, timeliness and cost used to assess the production and delivery of outputs.
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Department of Premier and Cabinet output performance measures 2014-15
공공데이터포털
This data provides a time series for the output performance measures as published in Budget Paper No. 3 for the years 2014-15, 2013-14, 2012-13, 2011-12, 2010-11 and 2009-10. Historical performance measures have been matched to the 2014-15 output structure to provide a relevant time series for the same measure, even where they have been renamed or restructured over time. Measures that have been discontinued are not included, except for measures that are proposed to be discontinued in the 2014-15 Budget (Appendix A). Detailed explanations for the creation of new measures or discontinuation of existing measures from a particular year are available in Budget Paper No. 3 for the relevant year.
Department of Premier and Cabinet Financial Statements 2014-15
공공데이터포털
This data provides a time series for the output performance measures as published in Budget Paper No. 3 for the years 2014-15, 2013-14, 2012-13, 2011-12, 2010-11 and 2009-10. Historical performance measures have been matched to the 2014-15 output structure to provide a relevant time series for the same measure, even where they have been renamed or restructured over time. Measures that have been discontinued are not included, except for measures that are proposed to be discontinued in the 2014-15 Budget (Appendix A). Detailed explanations for the creation of new measures or discontinuation of existing measures from a particular year are available in Budget Paper No. 3 for the relevant year.
State Budget 2015-16 - Department of Education and Training Output Performance Measures
공공데이터포털
DET performance measures cover areas related to funding for a range of services provided by the department including learning and development support and resources for all Victorians, from birth through to adulthood.
State Budget 2015-16 - Level of Nominal Gross State Product
공공데이터포털
The Department of Treasury and Finance (DTF) monitors economic conditions in the Victorian economy and prepares forecasts of the main economic indicators of those conditions twice yearly for the current and four-ensuing years (the out-years). The economic forecasts underpin the Government's fiscal outlook presented in the Budget and Budget Update. The key economic indicators forecast growth in real gross state product (GSP) and the level of nominal GSP; growth in employment and the unemployment rate; growth in wages; growth in consumer prices (the CPI) and population growth. For further information refer to the Macroeconomic indicators methodology for making forecasts of macro-economic indicators.
State Budget 2016-17 - Department of Justice and Regulation Output Performance Measures
공공데이터포털
DJR performance measures cover areas related to funding for a range of services provided by the department to deliver high-quality services to Victorians and support a safe, just, innovative and thriving Victoria.
State Budget 2015-16 - Employment Growth
공공데이터포털
The Department of Treasury and Finance (DTF) monitors economic conditions in the Victorian economy and prepares forecasts of the main economic indicators of those conditions twice yearly for the current and four-ensuing years (the out-years). The economic forecasts underpin the Government's fiscal outlook presented in the Budget and Budget Update. The key economic indicators forecast growth in real gross state product (GSP) and the level of nominal GSP; growth in employment and the unemployment rate; growth in wages; growth in consumer prices (the CPI) and population growth. For further information refer to the Macroeconomic indicators methodology for making forecasts of macro-economic indicators.
State Budget 2016-17 - Employment Growth
공공데이터포털
The Department of Treasury and Finance (DTF) monitors economic conditions in the Victorian economy and prepares forecasts of the main economic indicators of those conditions twice yearly for the current and four-ensuing years (the out-years). The economic forecasts underpin the Government's fiscal outlook presented in the Budget and Budget Update. The key economic indicators forecast growth in real gross state product (GSP) and the level of nominal GSP; growth in employment and the unemployment rate; growth in wages; growth in consumer prices (the CPI) and population growth. For further information refer to the Macroeconomic indicators methodology for making forecasts of macro-economic indicators.
State Budget 2016-17 - Department of Treasury and Finance financial statements
공공데이터포털
The financial reports for the department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources.
State Budget 2015-16 - State Capital Program
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This dataset provides information about capital programs and projects currently underway, those where work will commence in 2015-16 and a list of those expected to be completed in 2015-16 for each department and government controlled entity.
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