{"help": "https://discover.data.vic.gov.au/en_AU/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "181c1e3f-7157-455b-b473-7bf5d040b9b9", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Budget and Financial Advice","Measure type":"Quantity","Performance measure":"Number of funding reviews contributed to by DTF","Unit of measure":"number","Footnotes":null,"2026-2027 target":"3","2025-2026 expected outcome":"3","2025-2026 target":"3","2024-2025 actual":"6","2024-2025 target":"3","2023-2024 actual":"3","2023-2024 target":"3","2022-2023 actual":"3","2022-2023 target":"3","2021-2022 actual":"5","2021-2022 target":"3","2020-2021 actual":"8","2020-2021 target":"3","2019-2020 actual":"8","2019-2020 target":"8","2018-2019 actual":"8","2018-2019 target":"3","2017-2018 actual":"4","2017-2018 target":"3","2016-2017 actual":"3","2016-2017 target":"3","2015-2016 actual":"1","2015-2016 target":"3","2014-2015 actual":"1","2014-2015 target":"3","2013-2014 actual":"3","2013-2014 target":"3","2012-2013 actual":"3","2012-2013 target":"3","2011-2012 actual":"3","2011-2012 target":"3","2010-2011 actual":"1","2010-2011 target":"3"},{"_id":2,"Output":"Budget and Financial Advice","Measure type":"Quantity","Performance measure":"Number of periodic portfolio performance reports provided to Government","Unit of measure":"number","Footnotes":null,"2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":3,"Output":"Budget and Financial Advice","Measure type":"Quality","Performance measure":"Percentage of attendees at Gender Responsive Budgeting (GRB) and Gender Impact Assessment (GIA) information sessions who indicated the session helped improve their understanding of associated requirements","Unit of measure":"per cent","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target because the results to mid-year are already higher than the target. Information sessions are provided in the first half of the year in the lead-up to the annual budget process. The mid-year actual result therefore represents the results for all information sessions that will be conducted in 2025-26.","2026-2027 target":"75","2025-2026 expected outcome":"94","2025-2026 target":"75","2024-2025 actual":"91","2024-2025 target":"75","2023-2024 actual":"81","2023-2024 target":"75","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":4,"Output":"Budget and Financial Advice","Measure type":"Quality","Performance measure":"Percentage of VPS stakeholder feedback indicating that the advice and sessions provided supported understanding of the financial reporting and financial management frameworks across the VPS.","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"80","2024-2025 target":"80","2023-2024 actual":"86","2023-2024 target":"80","2022-2023 actual":"88","2022-2023 target":"80","2021-2022 actual":"100","2021-2022 target":"80","2020-2021 actual":"100","2020-2021 target":"80","2019-2020 actual":"93","2019-2020 target":"80","2018-2019 actual":"89.7","2018-2019 target":"80","2017-2018 actual":"81.5","2017-2018 target":"80","2016-2017 actual":"77.5","2016-2017 target":"80","2015-2016 actual":"87","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":5,"Output":"Budget and Financial Advice","Measure type":"Quality","Performance measure":"Unqualified audit reports/reviews for the State of Victoria Financial Report and Estimated Financial Statements","Unit of measure":"number","Footnotes":null,"2026-2027 target":"2","2025-2026 expected outcome":"2","2025-2026 target":"2","2024-2025 actual":"2","2024-2025 target":"2","2023-2024 actual":"2","2023-2024 target":"2","2022-2023 actual":"2","2022-2023 target":"2","2021-2022 actual":"2","2021-2022 target":"2","2020-2021 actual":"3","2020-2021 target":"2","2019-2020 actual":"1","2019-2020 target":"2","2018-2019 actual":"2","2018-2019 target":"2","2017-2018 actual":"2","2017-2018 target":"2","2016-2017 actual":"2","2016-2017 target":"2","2015-2016 actual":"0","2015-2016 target":"0","2014-2015 actual":"0","2014-2015 target":"0","2013-2014 actual":"0","2013-2014 target":"0","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":6,"Output":"Budget and Financial Advice","Measure type":"Quality","Performance measure":"Variance of the revised estimate of general government budget expenditure","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"≤5.0","2025-2026 expected outcome":"≤5.0","2025-2026 target":"≤5.0","2024-2025 actual":"≤5.0","2024-2025 target":"≤5.0","2023-2024 actual":"≤5.0","2023-2024 target":"≤5.0","2022-2023 actual":"≤5.0","2022-2023 target":"≤5.0","2021-2022 actual":"2.7","2021-2022 target":"≤5.0","2020-2021 actual":"1.9","2020-2021 target":"≤5.0","2019-2020 actual":"5.9","2019-2020 target":"≤5.0","2018-2019 actual":"≤5.0","2018-2019 target":"≤5.0","2017-2018 actual":"≤5.0","2017-2018 target":"≤5.0","2016-2017 actual":"3.2","2016-2017 target":"≤5.0","2015-2016 actual":"0.5","2015-2016 target":"≤5.0","2014-2015 actual":"2.1","2014-2015 target":"≤5.0","2013-2014 actual":"0.1","2013-2014 target":"≤5.0","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":7,"Output":"Budget and Financial Advice","Measure type":"Timeliness","Performance measure":"Annual Budget published by date agreed by Treasurer","Unit of measure":"date","Footnotes":null,"2026-2027 target":"May 2027","2025-2026 expected outcome":"May 2026","2025-2026 target":"May 2026","2024-2025 actual":"May 2025","2024-2025 target":"May 2025","2023-2024 actual":"May 2024","2023-2024 target":"May 2024","2022-2023 actual":"May 2023","2022-2023 target":"May 2023","2021-2022 actual":"May 2022","2021-2022 target":"May 2022","2020-2021 actual":"May 2021","2020-2021 target":"May 2021","2019-2020 actual":"Late 2020","2019-2020 target":"May 2020","2018-2019 actual":"May 2019","2018-2019 target":"May 2019","2017-2018 actual":"May 2018","2017-2018 target":"May 2018","2016-2017 actual":"May 2017","2016-2017 target":"May 2017","2015-2016 actual":"April 2016","2015-2016 target":"May 2016","2014-2015 actual":"05 May 2015","2014-2015 target":"May 2015","2013-2014 actual":"06 May 2014","2013-2014 target":"May 2014","2012-2013 actual":"May 2013","2012-2013 target":"May 2013","2011-2012 actual":"1 May 2012","2011-2012 target":"May 2012","2010-2011 actual":"3 May 2011","2010-2011 target":"May 2011"},{"_id":8,"Output":"Budget and Financial Advice","Measure type":"Timeliness","Performance measure":"Annual financial management compliance report for the previous financial year is submitted to the Minister for Finance","Unit of measure":"date","Footnotes":null,"2026-2027 target":"By 15 Feb 2027","2025-2026 expected outcome":"By 15 Feb 2026","2025-2026 target":"By 15 Feb 2026","2024-2025 actual":"12 Feb 2025","2024-2025 target":"By 15 Feb 25","2023-2024 actual":"13 Feb 24","2023-2024 target":"15 Feb 2024","2022-2023 actual":"14 Dec 2023","2022-2023 target":"By \n15 Dec 2022","2021-2022 actual":"10 Dec 2021","2021-2022 target":"By 15 Dec 2021","2020-2021 actual":"May 2021","2020-2021 target":"By 15 Dec 2020","2019-2020 actual":"By end Feb 2020","2019-2020 target":"By end Feb 2020","2018-2019 actual":"13 Dec 2018","2018-2019 target":"By end Feb 2019","2017-2018 actual":"15 Dec 2017","2017-2018 target":"By end Feb 2018","2016-2017 actual":"Nov 2016","2016-2017 target":"By end Feb 2017","2015-2016 actual":"7 Dec 2015","2015-2016 target":"By end \nFeb 2016","2014-2015 actual":"24 Feb 2015","2014-2015 target":"By end Feb 2015","2013-2014 actual":"7 Mar 2014","2013-2014 target":"By end Feb 2014","2012-2013 actual":"By end Feb 2013","2012-2013 target":"By end Feb 2013","2011-2012 actual":"8 Sept 2011\n4 Mar 2012","2011-2012 target":"By end Aug 2011\nBy end Feb 2012","2010-2011 actual":"31 Aug 2010\n9 Mar 2011","2010-2011 target":"By end Aug 2010\nBy end Feb 2011"},{"_id":9,"Output":"Budget and Financial Advice","Measure type":"Timeliness","Performance measure":"Budget Update, Financial Report for the State of Victoria, Mid-Year Financial Report, and Quarterly Financial Reports are transmitted by legislated timelines","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"71","2015-2016 target":"100","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":10,"Output":"Budget and Financial Advice","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The lower 2026-27 target reflects tapering funding and savings from the Independent Review of the Victorian Public Service attributable to this output.","2026-2027 target":"37.8","2025-2026 expected outcome":"43.8","2025-2026 target":"42.2","2024-2025 actual":"46.3","2024-2025 target":"39","2023-2024 actual":"37.6","2023-2024 target":"25.6","2022-2023 actual":"29.2","2022-2023 target":"36.1","2021-2022 actual":"37.8","2021-2022 target":"36.8","2020-2021 actual":"36.9","2020-2021 target":"32.8","2019-2020 actual":"29.1","2019-2020 target":"27.7","2018-2019 actual":"31.9","2018-2019 target":"26.1","2017-2018 actual":"29.7","2017-2018 target":"27.6","2016-2017 actual":"27.1","2016-2017 target":"25.7","2015-2016 actual":"24.6","2015-2016 target":"25.7","2014-2015 actual":"27.2","2014-2015 target":"15.3","2013-2014 actual":"14.1","2013-2014 target":"13.5","2012-2013 actual":"12.3","2012-2013 target":"12.9","2011-2012 actual":"17.8","2011-2012 target":"12.3","2010-2011 actual":"12.5","2010-2011 target":"11.6"},{"_id":11,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Assurance and gateway reviews undertaken","Unit of measure":"number","Footnotes":null,"2026-2027 target":"60","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"60","2024-2025 target":"72","2023-2024 actual":"nm","2023-2024 target":"nm","2022-2023 actual":"nm","2022-2023 target":"70","2021-2022 actual":"87","2021-2022 target":"70","2020-2021 actual":"62","2020-2021 target":"70","2019-2020 actual":"42","2019-2020 target":"70","2018-2019 actual":"62","2018-2019 target":"70","2017-2018 actual":"89","2017-2018 target":"70","2016-2017 actual":"79","2016-2017 target":"50","2015-2016 actual":"70","2015-2016 target":"50","2014-2015 actual":"66","2014-2015 target":"50","2013-2014 actual":"49","2013-2014 target":"50","2012-2013 actual":"38","2012-2013 target":"70","2011-2012 actual":"57","2011-2012 target":"70","2010-2011 actual":"38","2010-2011 target":"70"},{"_id":12,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Develop and implement policy guidance and infrastructure investment frameworks to govern and build capability to deliver infrastructure","Unit of measure":"number","Footnotes":null,"2026-2027 target":"58","2025-2026 expected outcome":"58","2025-2026 target":"58","2024-2025 actual":"63","2024-2025 target":"58","2023-2024 actual":"59","2023-2024 target":"58","2022-2023 actual":"59","2022-2023 target":"58","2021-2022 actual":"72","2021-2022 target":"58","2020-2021 actual":"58.5","2020-2021 target":"58","2019-2020 actual":"86","2019-2020 target":"116","2018-2019 actual":"104","2018-2019 target":"83","2017-2018 actual":"48","2017-2018 target":"60","2016-2017 actual":"66","2016-2017 target":"45","2015-2016 actual":"72","2015-2016 target":"45","2014-2015 actual":"69","2014-2015 target":"45","2013-2014 actual":"82","2013-2014 target":"41","2012-2013 actual":"70","2012-2013 target":"40","2011-2012 actual":"95","2011-2012 target":"41","2010-2011 actual":"77","2010-2011 target":"30"},{"_id":13,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Develop and implement training to build capability to deliver infrastructure","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the retendering of a major capability program (Australian Major Projects Leadership Academy). On completion of the procurement process, it was determined that no proposal presented an acceptable value for money proposition and no contract was awarded. Alternative delivery methods such as partnering with suppliers to provide existing intellectual content are being explored for capability delivery. The higher 2026-27 target reflects a change from count of training days delivered to count of the number of people trained. The change in methodology for this measure more accurately reflects scale and impact of training programs delivered.","2026-2027 target":"100","2025-2026 expected outcome":"20","2025-2026 target":"30","2024-2025 actual":"35","2024-2025 target":"56","2023-2024 actual":"53","2023-2024 target":"56","2022-2023 actual":"57","2022-2023 target":"56","2021-2022 actual":"69","2021-2022 target":"56","2020-2021 actual":"64.5","2020-2021 target":"56","2019-2020 actual":"nm","2019-2020 target":"nm","2018-2019 actual":"nm","2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":14,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Develop Department action plans to identify and implement priority measures to manage psychological health risks","Unit of measure":"number","Footnotes":null,"2026-2027 target":"10","2025-2026 expected outcome":"10","2025-2026 target":"10","2024-2025 actual":"0","2024-2025 target":"9","2023-2024 actual":"nm","2023-2024 target":"nm","2022-2023 actual":"nm","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":15,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Dwellings supported by Affordable Housing Investment Partnerships","Unit of measure":"number","Footnotes":null,"2026-2027 target":"500","2025-2026 expected outcome":"500","2025-2026 target":"500","2024-2025 actual":"584","2024-2025 target":"500","2023-2024 actual":"1080","2023-2024 target":"500","2022-2023 actual":"nm","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":16,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Number of HVHR project assurance plans in place","Unit of measure":"number","Footnotes":"The 2026-27 target is lower than the 2025-26 target due to the number of new HVHR projects approved in the 2026-27 Budget.","2026-2027 target":"4","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"13","2024-2025 target":"6","2023-2024 actual":"12","2023-2024 target":"6","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"10","2021-2022 target":"6","2020-2021 actual":"14","2020-2021 target":"14","2019-2020 actual":"17","2019-2020 target":"14","2018-2019 actual":"14","2018-2019 target":"15","2017-2018 actual":"nm","2017-2018 target":"nm","2016-2017 actual":"nm","2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":17,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Percentage of registered housing agencies assessed annually against performance standards","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"97","2020-2021 target":"90","2019-2020 actual":"100","2019-2020 target":"90","2018-2019 actual":"95","2018-2019 target":"90","2017-2018 actual":"98","2017-2018 target":"90","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":18,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Provide effective monitoring of the delivery of HVHR public infrastructure commitments through quarterly reporting","Unit of measure":"number","Footnotes":null,"2026-2027 target":"4","2025-2026 expected outcome":"4","2025-2026 target":"4","2024-2025 actual":"4","2024-2025 target":"4","2023-2024 actual":"4","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":19,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Provision of PNFC/PFC financial estimates and actuals, along with commentary and analysis, for the State budget papers and financial reports","Unit of measure":"number","Footnotes":null,"2026-2027 target":"6","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"6","2024-2025 target":"6","2023-2024 actual":"6","2023-2024 target":"6","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"6","2021-2022 target":"6","2020-2021 actual":"6","2020-2021 target":"6","2019-2020 actual":"5","2019-2020 target":"6","2018-2019 actual":"6","2018-2019 target":"6","2017-2018 actual":"6","2017-2018 target":"6","2016-2017 actual":"6","2016-2017 target":"6","2015-2016 actual":"6","2015-2016 target":"6","2014-2015 actual":"6","2014-2015 target":"6","2013-2014 actual":"6","2013-2014 target":"6","2012-2013 actual":"6","2012-2013 target":"6","2011-2012 actual":"7","2011-2012 target":"7","2010-2011 actual":"8","2010-2011 target":"8"},{"_id":20,"Output":"Commercial and Infrastructure Advice","Measure type":"Quantity","Performance measure":"Social and Affordable Housing dwellings committed by the Social Housing Growth Fund","Unit of measure":"number","Footnotes":"New performance measure for 2026-27 to reflect the Social Housing Growth Fund expansion initiative funded in the 2026-27 Budget.","2026-2027 target":"600","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":21,"Output":"Commercial and Infrastructure Advice","Measure type":"Quality","Performance measure":"Credit agencies agree that the presentation and information provided support annual assessment","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"100","2024-2025 target":"80","2023-2024 actual":"98","2023-2024 target":"80","2022-2023 actual":"100","2022-2023 target":"80","2021-2022 actual":"100","2021-2022 target":"80","2020-2021 actual":"96","2020-2021 target":"80","2019-2020 actual":"100","2019-2020 target":"70","2018-2019 actual":"94","2018-2019 target":"70","2017-2018 actual":"nm","2017-2018 target":"nm","2016-2017 actual":"nm","2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":22,"Output":"Commercial and Infrastructure Advice","Measure type":"Quality","Performance measure":"Family satisfaction with independent support services provided as part of family support pilot","Unit of measure":"per cent","Footnotes":"New performance measure for 2026-27 associated with the Boosting return to work support and delivering safer workplaces for Victorians funded in the 2026-27 Budget.","2026-2027 target":"70","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":23,"Output":"Commercial and Infrastructure Advice","Measure type":"Quality","Performance measure":"Senior responsible owner agrees Gateway review was beneficial and would impact positively on project outcomes","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"85","2024-2025 target":"90","2023-2024 actual":"92","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"100","2020-2021 target":"90","2019-2020 actual":"100","2019-2020 target":"90","2018-2019 actual":"100","2018-2019 target":"90","2017-2018 actual":"nm","2017-2018 target":"nm","2016-2017 actual":"nm","2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":24,"Output":"Commercial and Infrastructure Advice","Measure type":"Timeliness","Performance measure":"Advice provided to enable the Treasurer to make a dividend and/or capital repatriation determination","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":25,"Output":"Commercial and Infrastructure Advice","Measure type":"Timeliness","Performance measure":"Advice provided to Government on board appointments at least three months prior to upcoming board vacancies","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":26,"Output":"Commercial and Infrastructure Advice","Measure type":"Timeliness","Performance measure":"Analysis and review of corporate plans within two months of receipt","Unit of measure":"per cent","Footnotes":"The 2025-26 expected outcome is lower than the target due to introduction of new processes to review and analyse corporate plans for the PNFC sector.","2026-2027 target":"85","2025-2026 expected outcome":"45","2025-2026 target":"85","2024-2025 actual":"87","2024-2025 target":"95","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"100","2022-2023 target":"95","2021-2022 actual":"100","2021-2022 target":"95","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"100","2019-2020 target":"90","2018-2019 actual":"100","2018-2019 target":"90","2017-2018 actual":"95","2017-2018 target":"90","2016-2017 actual":"97","2016-2017 target":"90","2015-2016 actual":"95","2015-2016 target":"90","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":27,"Output":"Commercial and Infrastructure Advice","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The higher 2026-27 target primarily reflects the funding received for Boosting return to work support and delivering safer workplaces for Victorians.","2026-2027 target":"95.5","2025-2026 expected outcome":"89.6","2025-2026 target":"92.1","2024-2025 actual":"69.9","2024-2025 target":"85.6","2023-2024 actual":"53.7","2023-2024 target":"48.5","2022-2023 actual":"89","2022-2023 target":"54.1","2021-2022 actual":"90.4","2021-2022 target":"83.6","2020-2021 actual":"92.3","2020-2021 target":"96.3","2019-2020 actual":"74.2","2019-2020 target":"54.4","2018-2019 actual":"61","2018-2019 target":"79.1","2017-2018 actual":"74.5","2017-2018 target":"70.9","2016-2017 actual":"145.2","2016-2017 target":"48.2","2015-2016 actual":"56.4","2015-2016 target":"42.7","2014-2015 actual":"54.2","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":28,"Output":"Economic and Policy Advice","Measure type":"Quantity","Performance measure":"Economic research projects and papers completed that contribute to deeper understanding of economic issues and development of government policy","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to additional research that has been conducted in 2025-26 to support government priorities. Additional research projects and papers are planned for 2025-26 to support and inform regulation and revenue policy.","2026-2027 target":"8","2025-2026 expected outcome":"20","2025-2026 target":"8","2024-2025 actual":"10","2024-2025 target":"8","2023-2024 actual":"6","2023-2024 target":"8","2022-2023 actual":"14","2022-2023 target":"8","2021-2022 actual":"11","2021-2022 target":"8","2020-2021 actual":"8","2020-2021 target":"8","2019-2020 actual":"9","2019-2020 target":"8","2018-2019 actual":"8","2018-2019 target":"5","2017-2018 actual":"5","2017-2018 target":"5","2016-2017 actual":"5","2016-2017 target":"5","2015-2016 actual":"5","2015-2016 target":"5","2014-2015 actual":"5","2014-2015 target":"5","2013-2014 actual":"5","2013-2014 target":"5","2012-2013 actual":"5","2012-2013 target":"5","2011-2012 actual":"10","2011-2012 target":"10","2010-2011 actual":"12","2010-2011 target":"10"},{"_id":29,"Output":"Economic and Policy Advice","Measure type":"Quantity","Performance measure":"Facilitation of roundtables and information sessions that inform government policy and contribute to public policy debate","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to engagement with businesses and industry to discuss regulatory reform, and consultation on revenue policy and implementation.","2026-2027 target":"8","2025-2026 expected outcome":"23","2025-2026 target":"8","2024-2025 actual":"54","2024-2025 target":"35","2023-2024 actual":"98","2023-2024 target":"35","2022-2023 actual":"109","2022-2023 target":"20","2021-2022 actual":"43","2021-2022 target":"20","2020-2021 actual":"43","2020-2021 target":"20","2019-2020 actual":"22","2019-2020 target":"20","2018-2019 actual":"86","2018-2019 target":"20","2017-2018 actual":"55","2017-2018 target":"20","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":30,"Output":"Economic and Policy Advice","Measure type":"Quantity","Performance measure":"Regulation reviews completed","Unit of measure":"number","Footnotes":null,"2026-2027 target":"6","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"8","2024-2025 target":"6","2023-2024 actual":"7","2023-2024 target":"6","2022-2023 actual":"11","2022-2023 target":"6","2021-2022 actual":"9","2021-2022 target":"6","2020-2021 actual":"nm","2020-2021 target":"nm","2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":31,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Accuracy of estimating state taxation revenue in the State budget","Unit of measure":"percentage variance","Footnotes":null,"2026-2027 target":"≤5.0","2025-2026 expected outcome":"≤5.0","2025-2026 target":"≤5.0","2024-2025 actual":"≤5.0","2024-2025 target":"≤5.0","2023-2024 actual":"0.1","2023-2024 target":"≤5.0","2022-2023 actual":"6.1","2022-2023 target":"≤5.0","2021-2022 actual":"14.9","2021-2022 target":"≤5.0","2020-2021 actual":"13","2020-2021 target":"≤5.0","2019-2020 actual":"<5.0","2019-2020 target":"≤5.0","2018-2019 actual":"≤5.0","2018-2019 target":"≤5.0","2017-2018 actual":"5","2017-2018 target":"≤5.0","2016-2017 actual":"3.1","2016-2017 target":"≤5.0","2015-2016 actual":"4.6","2015-2016 target":"≤5.0","2014-2015 actual":"1.9","2014-2015 target":"≤5.0","2013-2014 actual":"2.7","2013-2014 target":"≤5.0","2012-2013 actual":"1.6","2012-2013 target":"≤5.0","2011-2012 actual":"3.1","2011-2012 target":"≤5.0","2010-2011 actual":"2.9","2010-2011 target":"≤5.0"},{"_id":32,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Accuracy of estimating the employment growth rate in the State budget","Unit of measure":"percentage point variance","Footnotes":null,"2026-2027 target":"≤1.0","2025-2026 expected outcome":"≤1.0","2025-2026 target":"≤1.0","2024-2025 actual":"1.6","2024-2025 target":"≤1.0","2023-2024 actual":"2.9","2023-2024 target":"≤1.0","2022-2023 actual":"2.2","2022-2023 target":"≤1.0","2021-2022 actual":"1.2","2021-2022 target":"≤1.0","2020-2021 actual":"2.25","2020-2021 target":"≤1.0","2019-2020 actual":"≤1.0","2019-2020 target":"≤1.0","2018-2019 actual":"1.5","2018-2019 target":"≤1.0","2017-2018 actual":"0.77","2017-2018 target":"≤1.0","2016-2017 actual":"1.93","2016-2017 target":"≤1.0","2015-2016 actual":"nm","2015-2016 target":"≤1.0","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":33,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Accuracy of estimating the gross state product growth rate in the State budget","Unit of measure":"percentage point variance","Footnotes":null,"2026-2027 target":"≤1","2025-2026 expected outcome":"≤1","2025-2026 target":"≤1","2024-2025 actual":"1.4","2024-2025 target":"≤1","2023-2024 actual":"0","2023-2024 target":"≤1","2022-2023 actual":"<1","2022-2023 target":"≤1","2021-2022 actual":"≤1","2021-2022 target":"≤1.0","2020-2021 actual":"3.6","2020-2021 target":"≤1.0","2019-2020 actual":"na","2019-2020 target":"≤1.0","2018-2019 actual":"3.02","2018-2019 target":"≤1.0","2017-2018 actual":"0.76","2017-2018 target":"≤1.0","2016-2017 actual":"≤1.0","2016-2017 target":"≤1.0","2015-2016 actual":"nm","2015-2016 target":"≤1.0","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":34,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Benefit to business (including through red tape savings) as a ratio of grant funding from the Business Acceleration Fund","Unit of measure":"ratio","Footnotes":null,"2026-2027 target":"2:1","2025-2026 expected outcome":"2:1","2025-2026 target":"2:1","2024-2025 actual":"2:1","2024-2025 target":"2:1","2023-2024 actual":"4:1","2023-2024 target":"2:1","2022-2023 actual":"4:1","2022-2023 target":"2:1","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":35,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Better Regulation Victoria's support for preparing Regulatory Impact Statements or Legislative Impact Assessments was valuable overall, as assessed by departments","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"100","2020-2021 target":"90","2019-2020 actual":"96.4","2019-2020 target":"90","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":36,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Conduct an annual survey to assess the impact of changes to Victorian regulations on business","Unit of measure":"number","Footnotes":null,"2026-2027 target":"1","2025-2026 expected outcome":"1","2025-2026 target":"1","2024-2025 actual":"0","2024-2025 target":"1","2023-2024 actual":"1","2023-2024 target":"1","2022-2023 actual":"1","2022-2023 target":"1","2021-2022 actual":"1","2021-2022 target":"1","2020-2021 actual":"1","2020-2021 target":"1","2019-2020 actual":"1","2019-2020 target":"2","2018-2019 actual":"1","2018-2019 target":"2","2017-2018 actual":"2","2017-2018 target":"2","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":37,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Proportion of stakeholders that found Better Regulation Victoria's 'regulatory helpdesk service' responsive to their needs","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"83","2024-2025 target":"80","2023-2024 actual":"100","2023-2024 target":"80","2022-2023 actual":"100","2022-2023 target":"80","2021-2022 actual":"100","2021-2022 target":"80","2020-2021 actual":"86","2020-2021 target":"80","2019-2020 actual":"71.4","2019-2020 target":"80","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":38,"Output":"Economic and Policy Advice","Measure type":"Quality","Performance measure":"Satisfaction of key stakeholders, including Members of Parliament, public sector employers and elected local government officials, with the Remuneration Tribunal's process regarding determinations, reviews and advice","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"84","2024-2025 target":"80","2023-2024 actual":"84","2023-2024 target":"80","2022-2023 actual":"87","2022-2023 target":"80","2021-2022 actual":"85","2021-2022 target":"80","2020-2021 actual":"75","2020-2021 target":"80","2019-2020 actual":"85","2019-2020 target":"80","2018-2019 actual":"nm","2018-2019 target":"80","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":39,"Output":"Economic and Policy Advice","Measure type":"Timeliness","Performance measure":"Better Regulation Victoria's advice on Regulatory Impact Statements or Legislative Impact Assessments was timely, as assessed by departments","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"89","2024-2025 target":"90","2023-2024 actual":"96","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"100","2020-2021 target":"90","2019-2020 actual":"96.4","2019-2020 target":"90","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":40,"Output":"Economic and Policy Advice","Measure type":"Timeliness","Performance measure":"Briefings on key Australian Bureau of Statistics economic data on the day of release","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":41,"Output":"Economic and Policy Advice","Measure type":"Timeliness","Performance measure":"Regulation reviews completed by scheduled date","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"nm","2020-2021 target":"nm","2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":42,"Output":"Economic and Policy Advice","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target primarily due to funding rephases into future years for various projects such as Halving the number of regulators by 2030, and the transfer of part of the funding from the Business Acceleration Fund to the Department of Jobs, Skills, Industry and Regions. This is partly offset by funding carried over from the prior year and funding released from contingency.\nThe lower 2026-27 target mainly reflects a tapering down of initiatives as they reach their conclusion, as well as the estimated share of the savings from the Independent Review of the Victorian Public Service. This is partly offset by funding rephased from the prior year to 2026-27.","2026-2027 target":"70.4","2025-2026 expected outcome":"76.2","2025-2026 target":"81.4","2024-2025 actual":"60.8","2024-2025 target":"60.3","2023-2024 actual":"54","2023-2024 target":"97.9","2022-2023 actual":"374.5","2022-2023 target":"100.7","2021-2022 actual":"80.2","2021-2022 target":"96.8","2020-2021 actual":"52.8","2020-2021 target":"66.6","2019-2020 actual":"38.1","2019-2020 target":"32.6","2018-2019 actual":"31","2018-2019 target":"27.1","2017-2018 actual":"28.7","2017-2018 target":"26.2","2016-2017 actual":"25.8","2016-2017 target":"25.9","2015-2016 actual":"20.6","2015-2016 target":"17.4","2014-2015 actual":"17.4","2014-2015 target":"17.2","2013-2014 actual":"17.3","2013-2014 target":"19.7","2012-2013 actual":"21.4","2012-2013 target":"20","2011-2012 actual":"19.6","2011-2012 target":"20.6","2010-2011 actual":"30.3","2010-2011 target":"31"},{"_id":43,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Compliance and enforcement activities - Energy","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target as the target was modelled on previous years' outcomes. Since then, the Essential Services Commission (ESC) has placed a stronger focus on program integrity, supported by strengthened enforcement capability and a deliberate emphasis on compliance outcomes.","2026-2027 target":"150","2025-2026 expected outcome":">250","2025-2026 target":"150","2024-2025 actual":"208","2024-2025 target":"150","2023-2024 actual":"172","2023-2024 target":"150","2022-2023 actual":"327","2022-2023 target":"150","2021-2022 actual":"855","2021-2022 target":"150","2020-2021 actual":"272","2020-2021 target":"36","2019-2020 actual":"154","2019-2020 target":"30","2018-2019 actual":"15","2018-2019 target":"15","2017-2018 actual":"15","2017-2018 target":"15","2016-2017 actual":"10","2016-2017 target":"10","2015-2016 actual":"nm","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":44,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Compliance and enforcement activities - Victorian Energy Upgrades","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target as the target was modelled on previous years' outcomes. Since then, the ESC has placed a stronger focus on program integrity, supported by strengthened enforcement capability and a deliberate emphasis on compliance outcomes.","2026-2027 target":"200","2025-2026 expected outcome":">1000","2025-2026 target":"200","2024-2025 actual":"226","2024-2025 target":"150","2023-2024 actual":"n.a.","2023-2024 target":"150","2022-2023 actual":"180","2022-2023 target":"150","2021-2022 actual":"95","2021-2022 target":"142","2020-2021 actual":"145","2020-2021 target":"143","2019-2020 actual":"140","2019-2020 target":"144","2018-2019 actual":"143","2018-2019 target":"144","2017-2018 actual":"144","2017-2018 target":"144","2016-2017 actual":"137","2016-2017 target":"142","2015-2016 actual":"108","2015-2016 target":"106","2014-2015 actual":"103","2014-2015 target":"102","2013-2014 actual":"106","2013-2014 target":"105","2012-2013 actual":"121","2012-2013 target":"119","2011-2012 actual":"98","2011-2012 target":"93","2010-2011 actual":"107","2010-2011 target":"80"},{"_id":45,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Performance and compliance reports issued about regulated industries","Unit of measure":"number","Footnotes":null,"2026-2027 target":"12","2025-2026 expected outcome":"12","2025-2026 target":"12","2024-2025 actual":"12","2024-2025 target":"12","2023-2024 actual":"12","2023-2024 target":"12","2022-2023 actual":"12","2022-2023 target":"12","2021-2022 actual":"9","2021-2022 target":"12","2020-2021 actual":"23","2020-2021 target":"13","2019-2020 actual":"11","2019-2020 target":"7","2018-2019 actual":"10","2018-2019 target":"7","2017-2018 actual":"7","2017-2018 target":"7","2016-2017 actual":"11","2016-2017 target":"11","2015-2016 actual":"7","2015-2016 target":"6","2014-2015 actual":"4","2014-2015 target":"4","2013-2014 actual":"4","2013-2014 target":"4","2012-2013 actual":"4","2012-2013 target":"4","2011-2012 actual":"4","2011-2012 target":"3","2010-2011 actual":"7","2010-2011 target":"4"},{"_id":46,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Price determinations of regulated businesses","Unit of measure":"number","Footnotes":null,"2026-2027 target":"18-21","2025-2026 expected outcome":"19","2025-2026 target":"18-21","2024-2025 actual":"20","2024-2025 target":"19","2023-2024 actual":"19","2023-2024 target":"19","2022-2023 actual":"19","2022-2023 target":"20","2021-2022 actual":"18","2021-2022 target":"20","2020-2021 actual":"19","2020-2021 target":"20","2019-2020 actual":"21","2019-2020 target":"22","2018-2019 actual":"25","2018-2019 target":"39","2017-2018 actual":"24","2017-2018 target":"39","2016-2017 actual":"27","2016-2017 target":"40","2015-2016 actual":"29","2015-2016 target":"20","2014-2015 actual":"20","2014-2015 target":"19","2013-2014 actual":"19","2013-2014 target":"19","2012-2013 actual":"19","2012-2013 target":"19","2011-2012 actual":"23","2011-2012 target":"22","2010-2011 actual":"19","2010-2011 target":"19"},{"_id":47,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Setting of regulated price and tariffs in the energy sector","Unit of measure":"number","Footnotes":null,"2026-2027 target":"15","2025-2026 expected outcome":"15","2025-2026 target":"15","2024-2025 actual":"16","2024-2025 target":"15","2023-2024 actual":"16","2023-2024 target":"15","2022-2023 actual":"15","2022-2023 target":"15","2021-2022 actual":"31","2021-2022 target":"15","2020-2021 actual":"17","2020-2021 target":"16","2019-2020 actual":"13","2019-2020 target":"1","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":48,"Output":"Economic Regulatory Services","Measure type":"Quantity","Performance measure":"Victorian Energy Upgrades program approvals and refusals","Unit of measure":"number","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to increased program activity and demand, along with a higher volume of applications requiring assessment and strengthened integrity and assurance processes.","2026-2027 target":"1100","2025-2026 expected outcome":">1300","2025-2026 target":"1100","2024-2025 actual":"1197","2024-2025 target":"1780","2023-2024 actual":"9813","2023-2024 target":"6000","2022-2023 actual":"9115","2022-2023 target":"6000","2021-2022 actual":"9083","2021-2022 target":"5250","2020-2021 actual":"5295","2020-2021 target":"5000","2019-2020 actual":"5240","2019-2020 target":"5000","2018-2019 actual":"4076","2018-2019 target":"6000","2017-2018 actual":"4167","2017-2018 target":"6000","2016-2017 actual":"5980","2016-2017 target":"5400","2015-2016 actual":"6951","2015-2016 target":"5000","2014-2015 actual":"5578","2014-2015 target":"3000","2013-2014 actual":"2355","2013-2014 target":"1000","2012-2013 actual":"1951","2012-2013 target":"500","2011-2012 actual":"839","2011-2012 target":"400","2010-2011 actual":"524","2010-2011 target":"300"},{"_id":49,"Output":"Economic Regulatory Services","Measure type":"Quality","Performance measure":"Stakeholder Perceptions Survey","Unit of measure":"per cent","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to a rise in stakeholder satisfaction with the ESC's performance as a regulator.","2026-2027 target":"≥65","2025-2026 expected outcome":"72","2025-2026 target":"≥65","2024-2025 actual":"68","2024-2025 target":"≥65","2023-2024 actual":"63","2023-2024 target":"≥65","2022-2023 actual":"52","2022-2023 target":"≥65","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":50,"Output":"Economic Regulatory Services","Measure type":"Timeliness","Performance measure":"Delivery of major milestones within agreed timelines","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":51,"Output":"Economic Regulatory Services","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target, mainly due to funding received to implement the Streamlining of regulation across essential services initiative.\nThe lower 2026-27 target primarily reflects lower grant funding from DTF.","2026-2027 target":"6.3","2025-2026 expected outcome":"7.3","2025-2026 target":"6.9","2024-2025 actual":"10.2","2024-2025 target":"8.2","2023-2024 actual":"9.8","2023-2024 target":"37.9","2022-2023 actual":"37.3","2022-2023 target":"35.7","2021-2022 actual":"36.4","2021-2022 target":"31.7","2020-2021 actual":"32.3","2020-2021 target":"31.7","2019-2020 actual":"29","2019-2020 target":"30.7","2018-2019 actual":"23.9","2018-2019 target":"26.5","2017-2018 actual":"24.4","2017-2018 target":"22.8","2016-2017 actual":"22.3","2016-2017 target":"24.6","2015-2016 actual":"18.9","2015-2016 target":"17.6","2014-2015 actual":"16.3","2014-2015 target":"17","2013-2014 actual":"15.9","2013-2014 target":"17.5","2012-2013 actual":"17.1","2012-2013 target":"16.9","2011-2012 actual":"14.7","2011-2012 target":"15.2","2010-2011 actual":"14.6","2010-2011 target":"15.3"},{"_id":52,"Output":"Industrial Relations","Measure type":"Quantity","Performance measure":"Public sector agreements renewed and approved within current enterprise bargaining framework","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"nm","2015-2016 target":"nm","2014-2015 actual":"nm","2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":53,"Output":"Industrial Relations","Measure type":"Quantity","Performance measure":"Workforce Inspectorate Victoria: Child employment investigations and compliance activities completed","Unit of measure":"number","Footnotes":"This performance measure renames the 2025-26 performance measure 'Wage Inspectorate Victoria: Child employment investigations and compliance activities completed'. The new measure reports on the same activity as the previous measure, however has been updated to reflect the renaming of the body to Workforce Inspectorate Victoria in December 2025.","2026-2027 target":"200","2025-2026 expected outcome":"200","2025-2026 target":"200","2024-2025 actual":"280","2024-2025 target":"200","2023-2024 actual":"458","2023-2024 target":"200","2022-2023 actual":"224","2022-2023 target":"200","2021-2022 actual":"171","2021-2022 target":"170","2020-2021 actual":"171","2020-2021 target":"170","2019-2020 actual":"172","2019-2020 target":"170","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":54,"Output":"Industrial Relations","Measure type":"Quality","Performance measure":"Victoria represented in major industrial relations cases and inquiries","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"100","2013-2014 target":"100","2012-2013 actual":"100","2012-2013 target":"100","2011-2012 actual":"100","2011-2012 target":"100","2010-2011 actual":"100","2010-2011 target":"100"},{"_id":55,"Output":"Industrial Relations","Measure type":"Timeliness","Performance measure":"Review and assessment of submitted proposed public sector enterprise bargaining agreements completed and submitted for approval within four weeks following verification of associated enterprise agreement costings","Unit of measure":"per cent","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to preparatory work undertaken in consultation with departmental and portfolio stakeholders. This enables the progress of all the agreement approvals to be completed and submitted within four weeks.This performance measure renames the 2025-26 performance measure 'Review and assessment of submitted public sector enterprise bargaining costings and proposed agreements completed and submitted for approval within four weeks'. The new measure reports on the same activity as the previous measure, however has been amended to better reflect the role and deliverables of Industrial Relations Victoria.","2026-2027 target":"90","2025-2026 expected outcome":"100","2025-2026 target":"90","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"100","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"97.7","2020-2021 target":"90","2019-2020 actual":"100","2019-2020 target":"90","2018-2019 actual":"93","2018-2019 target":"85","2017-2018 actual":"100","2017-2018 target":"80","2016-2017 actual":"95","2016-2017 target":"80","2015-2016 actual":"83","2015-2016 target":"80","2014-2015 actual":"87","2014-2015 target":"80","2013-2014 actual":"83.3","2013-2014 target":"80","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":56,"Output":"Industrial Relations","Measure type":"Timeliness","Performance measure":"Workforce Inspectorate Victoria: Long Service leave investigations completed within 90 days of lodgement","Unit of measure":"per cent","Footnotes":"This performance measure renames the 2025-26 performance measure 'Wage Inspectorate Victoria: Long Service leave investigations completed within 90 days of lodgement'. The new measure reports on the same activity as the previous measure, however has been updated to reflect the renaming of the body to Workforce Inspectorate Victoria in December 2025.","2026-2027 target":"50","2025-2026 expected outcome":"50","2025-2026 target":"50","2024-2025 actual":"74.42","2024-2025 target":"50","2023-2024 actual":"47","2023-2024 target":"50","2022-2023 actual":"74","2022-2023 target":"25","2021-2022 actual":"100","2021-2022 target":"15","2020-2021 actual":"80","2020-2021 target":"15","2019-2020 actual":"100","2019-2020 target":"15","2018-2019 actual":"nm","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":57,"Output":"Industrial Relations","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The lower 2026-27 target primarily reflects the transfer of funding for Gender Equality in the VPS to other departments, and funding rephased from prior years to 2025-26 for various projects. This is partly offset by funding rephased from 2025-26 to 2026-27.","2026-2027 target":"23.3","2025-2026 expected outcome":"31.8","2025-2026 target":"33.1","2024-2025 actual":"20.1","2024-2025 target":"32.4","2023-2024 actual":"28.4","2023-2024 target":"36.2","2022-2023 actual":"24.9","2022-2023 target":"35.7","2021-2022 actual":"24.6","2021-2022 target":"27.3","2020-2021 actual":"20.2","2020-2021 target":"20.7","2019-2020 actual":"22","2019-2020 target":"16","2018-2019 actual":"11.7","2018-2019 target":"13.5","2017-2018 actual":"6.3","2017-2018 target":"4.8","2016-2017 actual":"6.6","2016-2017 target":"5.4","2015-2016 actual":"4.8","2015-2016 target":"3.4","2014-2015 actual":"4.2","2014-2015 target":"2.8","2013-2014 actual":"3.2","2013-2014 target":"nm","2012-2013 actual":"nm","2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":58,"Output":"Infrastructure Victoria","Measure type":"Quantity","Performance measure":"Number of publications or discussion papers released","Unit of measure":"number","Footnotes":null,"2026-2027 target":"6","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"6","2024-2025 target":"6","2023-2024 actual":"6","2023-2024 target":"6","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"8","2021-2022 target":"6","2020-2021 actual":"6","2020-2021 target":"6","2019-2020 actual":"6","2019-2020 target":"6","2018-2019 actual":"7","2018-2019 target":"6","2017-2018 actual":"9","2017-2018 target":"6","2016-2017 actual":"10","2016-2017 target":"6","2015-2016 actual":"6","2015-2016 target":"2","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":59,"Output":"Infrastructure Victoria","Measure type":"Quality","Performance measure":"Stakeholder satisfaction with consultation process","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"75","2025-2026 expected outcome":"75","2025-2026 target":"75","2024-2025 actual":"86","2024-2025 target":"75","2023-2024 actual":"89","2023-2024 target":"75","2022-2023 actual":"87","2022-2023 target":"75","2021-2022 actual":"75","2021-2022 target":"75","2020-2021 actual":"81","2020-2021 target":"75","2019-2020 actual":"97","2019-2020 target":"75","2018-2019 actual":"94","2018-2019 target":"75","2017-2018 actual":"100","2017-2018 target":"75","2016-2017 actual":"85","2016-2017 target":"75","2015-2016 actual":"na","2015-2016 target":"80","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":60,"Output":"Infrastructure Victoria","Measure type":"Timeliness","Performance measure":"Delivery of research, advisory or infrastructure strategies within agreed timelines","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":61,"Output":"Infrastructure Victoria","Measure type":"Cost","Performance measure":"Total output cost","Unit of measure":"$ million","Footnotes":"The lower 2026-27 target mainly reflects the impact of savings from the Independent Review of the Victorian Public Service.","2026-2027 target":"7.4","2025-2026 expected outcome":"9.5","2025-2026 target":"9.3","2024-2025 actual":"9.4","2024-2025 target":"9.2","2023-2024 actual":"9.4","2023-2024 target":"9.3","2022-2023 actual":"10.1","2022-2023 target":"10","2021-2022 actual":"9.7","2021-2022 target":"9.9","2020-2021 actual":"9.5","2020-2021 target":"9.9","2019-2020 actual":"10.1","2019-2020 target":"9.9","2018-2019 actual":"10.1","2018-2019 target":"9.9","2017-2018 actual":"9.8","2017-2018 target":"10.2","2016-2017 actual":"9.6","2016-2017 target":"10","2015-2016 actual":"9.3","2015-2016 target":"10","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":62,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quantity","Performance measure":"Compliance revenue assessed meets target","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"≥ 95","2025-2026 expected outcome":"≥95","2025-2026 target":"≥ 95","2024-2025 actual":"108","2024-2025 target":"≥95","2023-2024 actual":"105","2023-2024 target":"≥95","2022-2023 actual":"150","2022-2023 target":"≥95","2021-2022 actual":"161","2021-2022 target":"≥95","2020-2021 actual":"81","2020-2021 target":"≥95","2019-2020 actual":">95","2019-2020 target":"≥95","2018-2019 actual":"116","2018-2019 target":"nm","2017-2018 actual":"nm","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":63,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quantity","Performance measure":"Revenue accrued as a percentage of State Budget forecast","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"≥ 99","2025-2026 expected outcome":"≥99","2025-2026 target":"≥ 99","2024-2025 actual":"104","2024-2025 target":"≥99","2023-2024 actual":"≥99","2023-2024 target":"≥99","2022-2023 actual":"108","2022-2023 target":"≥99","2021-2022 actual":"106","2021-2022 target":"≥99","2020-2021 actual":"105","2020-2021 target":"≥99","2019-2020 actual":"97","2019-2020 target":"≥99","2018-2019 actual":"99","2018-2019 target":"≥99","2017-2018 actual":"101","2017-2018 target":"≥99","2016-2017 actual":"101","2016-2017 target":"≥99","2015-2016 actual":"99","2015-2016 target":"≥99","2014-2015 actual":"100","2014-2015 target":"≥99","2013-2014 actual":"100","2013-2014 target":"≥99","2012-2013 actual":"100","2012-2013 target":"≥99","2011-2012 actual":"101","2011-2012 target":"≥99","2010-2011 actual":"100","2010-2011 target":"≥99"},{"_id":64,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quality","Performance measure":"Average cases of debt over 12 months overdue as a percentage of average total cases of overdue debt","Unit of measure":"per cent","Footnotes":"This performance measure is proposed to replace the discontinued 2025-26 performance measure 'Average debt over 12 months overdue as a percentage of overdue debt'. It will measure the volume of aged tax debts to encourage resolution across both high and low value debts to ensure all taxpayers are treated fairly and equitably and encourage innovation and continuous improvement.","2026-2027 target":"≤30","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":65,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quality","Performance measure":"Business processes maintained to retain ISO 9001 (Quality Management Systems) Certification","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"nm","2016-2017 actual":"nm","2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":66,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quality","Performance measure":"Customer satisfaction level","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"≥ 80","2025-2026 expected outcome":"85","2025-2026 target":"≥ 80","2024-2025 actual":"81","2024-2025 target":"≥80","2023-2024 actual":"81","2023-2024 target":"≥80","2022-2023 actual":"82","2022-2023 target":"≥85","2021-2022 actual":"96","2021-2022 target":"≥85","2020-2021 actual":"96","2020-2021 target":"≥85","2019-2020 actual":"96","2019-2020 target":"≥85","2018-2019 actual":"96","2018-2019 target":"≥85","2017-2018 actual":"96","2017-2018 target":"≥85","2016-2017 actual":"96","2016-2017 target":"≥85","2015-2016 actual":"96","2015-2016 target":"≥80","2014-2015 actual":"96","2014-2015 target":"≥80","2013-2014 actual":"96","2013-2014 target":"≥80","2012-2013 actual":"95","2012-2013 target":"≥80","2011-2012 actual":"95","2011-2012 target":"≥80","2010-2011 actual":"90","2010-2011 target":"≥80"},{"_id":67,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quality","Performance measure":"Litigated success rate","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"≥ 70","2025-2026 expected outcome":"≥70","2025-2026 target":"≥ 70","2024-2025 actual":"82","2024-2025 target":"≥ 70","2023-2024 actual":"nm","2023-2024 target":"nm","2022-2023 actual":"nm","2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":68,"Output":"Revenue Management and Administrative Services to Government","Measure type":"Quality","Performance measure":"Objections received to assessments issued as a result of compliance projects","Unit of measure":"per cent","Footnotes":null,"2026-2027 target":"< 3","2025-2026 expected outcome":"<3","2025-2026 target":"< 3","2024-2025 actual":"1","2024-2025 target":"3","2023-2024 actual":"0.8","2023-2024 target":"3","2022-2023 actual":"0.1","2022-2023 target":"3","2021-2022 actual":"0.69","2021-2022 target":"<3","2020-2021 actual":"2.3","2020-2021 target":"<4","2019-2020 actual":"1.9","2019-2020 target":"<4","2018-2019 actual":"1.6","2018-2019 target":"<4","2017-2018 actual":"1.45","2017-2018 target":"<4","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 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Additional resources are being added to assist.","2026-2027 target":"≥ 80","2025-2026 expected outcome":"75","2025-2026 target":"≥ 80","2024-2025 actual":"76","2024-2025 target":"≥ 80","2023-2024 actual":"81","2023-2024 target":"≥80","2022-2023 actual":"80","2022-2023 target":"≥80","2021-2022 actual":"81","2021-2022 target":"≥80","2020-2021 actual":"78","2020-2021 target":"≥80","2019-2020 actual":"≥80","2019-2020 target":"≥80","2018-2019 actual":"85","2018-2019 target":"≥80","2017-2018 actual":"85","2017-2018 target":"≥80","2016-2017 actual":"86","2016-2017 target":"≥80","2015-2016 actual":"87","2015-2016 target":"≥80","2014-2015 actual":"86","2014-2015 target":"≥80","2013-2014 actual":"86.17","2013-2014 target":"≥80","2012-2013 actual":"69.39","2012-2013 target":"≥80","2011-2012 actual":"86","2011-2012 target":"≥80","2010-2011 actual":"94","2010-2011 target":"≥80"},{"_id":72,"Output":"Revenue Management and Administrative Services to Government","Measure 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