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.

Data and Resources

Additional Information

Field Value
Published (Metadata Record) 06/08/2021
Last updated 13/06/2024
Organisation DTF - Corporate and Government Services
License Creative Commons Attribution 4.0 International
Category Finance