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57 datasets found
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VMIA Annual Report - Five Year Financial Summary
Financial five year summary of operational and budgetary objectives and performance against objectives for the relevant period including income, expenses, surplus cash inflow,...Victorian Managed Insurance Authority
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DET 2019-20 Budget portfolio outcomes
The budget portfolio outcomes provide a comparison between the actual financial statements of all general government sector entities within the portfolio and the forecast...Department of Education
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Victoria Police Budget Portfolio Outcomes 2023-24
The budget outcome statements provides a comparison between the financial statements and the published budget papers for the financial year ended 30 June 2024. The budget...Victoria Police
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State Budget 2017-18 Government Infrastructure Investment - Data Supporting the Budget Website Graph Visualisations
Raw data supporting the following graphs on the Victorian Government Budget Website:- Government infrastructure investment, investment capacity
Victorian State Budget
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State Budget 2017-18 - Department of Economic Development, Jobs, Transport and Resources Output Performance Measures
DEDJTR performance measures cover areas related to funding for a range of services provided by the department to create conditions to sustainably develop the Victorian economy...Victorian State Budget
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State Budget 2017-18 - Parliament and VAGO Output performance Measures
Performance measures cover areas related to funding to support: - Parliament's delivery of services through the Legislative Assembly, Legislative Council, Parliamentary...Victorian State Budget
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State Budget 2017-18 - State Taxation Revenue (Quarterly)
Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes,...Victorian State Budget
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State Budget 2017-18 - Cash Flow Aggregates
This statement provides historical data for the cash flow aggregates - cash receipts, cash payments and net cash flows. This information has been extracted from the cash flow...Victorian State Budget
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State Budget 2017-18 - Department of Justice and Regulation financial statements
The financial reports for the department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources.Victorian State Budget
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State Budget 2017-18 - Courts Output Performance Measures
Courts performance measures cover areas related to funding to provide, or arrange for the provision of, administrative facilities and services to the courts, the Victorian Civil...Victorian State Budget
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State Budget 2017-18 - Consolidated Cash Flow Statement (General Government Sector)
The Cash Flow Statement shows the trends in general government sector aggregate cash flows over the period 1986-87 to 2018-19. This table of historical data has been compiled as...Victorian State Budget
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State Budget 2017-18 - Consolidated Balance Sheet (General Government Sector)
This spreadsheet provides historical data for the balance sheet. This information is consistent with AASB 1049 Whole of Government and General Government Sector Financial...Victorian State Budget
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State Budget 2017-18 - Whole of State Consolidated Comprehensive Operating Statement
This Statement contains the whole of State consolidated comprehensive operating statement from 2007-08.Victorian State Budget
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VMIA Annual Report - Financial Summary 2013-2017 Inclusive
Financial five year summary of operational and budgetary objectives and performance against objectives for the period 2013-2017 inclusive including income, expenses, surplus...Department of Treasury and Finance
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State Budget 2017-18 - Macroeconomic Indicators
The Department of Treasury and Finance (DTF) uses a broad range of inputs to devlop its forecasts, including analysis of a wide range of indicators, econometric modelling,...Victorian State Budget
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State Budget 2017-18 - Department of Health and Human Services Financial Statements
The financial reports for the department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources.Victorian State Budget
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DTF Annual Report 2016-17 - Budget portfolio outcomes
The budget portfolio outcomes statements provide a comparison between the actual financial information of all general government entities within the portfolio and the forecasted...DTF - Corporate and Government Services
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State Budget 2017/18 - Department of Premier and Cabinet Financial Statements
The financial reports for the department assists assessments of forecast financial performance, and its use of the parliamentary authority for resources.Victorian State Budget
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Annual Report 2014-15 Data - Department of Health and Human Services
As published in the Health and Human Services Annual Report 2014-15 this report contains: the Secretary's foreword, Introduction, Year in Review, performance reporting,...Department of Health and Human Services
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State Budget 2017-18 - State Capital Program
This dataset provides information about capital programs and projects currently underway, those where work will commence in 2017-18 and a list of those expected to be completed...Victorian State Budget