Dataset

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

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Department of Education and Training Output Performance Measures 2021-22
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Department of Environment, Land, Water and Planning Output Performance Measures 2021-22
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Department of Families, Fairness and Housing Output Performance Measures 2021-22
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Department of Health Output Performance Measures 2021-22
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Department of Jobs, Precincts and Regions Output Performance Measures 2021-22
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Department of Justice and Community Safety Output Performance Measures 2021-22
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Department of Premier and Cabinet Output Performance Measures 2021-22
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Department of Transport Output Performance Measures 2021-22
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Department of Treasury and Finance Output Performance Measures 2021-22
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Court Services Victoria Output Performance Measures 2021-22
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Parliament and Auditor-General's Office and Parliamentary Budget Office Output Performance Measures 2021-22
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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