{"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": "7282c7ec-b8a1-4f9f-990c-9a98e4625f80", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Agriculture","Sub-output":"Agriculture Industry Development and Regulation","Measure type":"Quantity","Performance measure":"Classroom presentations of the Responsible Pet Ownership program delivered to Victorian kindergartens and primary schools​","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to program delivery being impacted at the end of 2025 and the first quarter of calendar year 2026 by essential work to upgrade and onboard program participants on the booking system, and the retirement of pet educators and suitable animals from the program.","Unit of measure":"number","2026-2027 target":"3100","2025-2026 expected outcome":"2630","2025-2026 target":"3100","2024-2025 actual":"3086","2024-2025 target":"3100","2023-2024 actual":"2580","2023-2024 target":"3100","2022-2023 actual":"1418","2022-2023 target":"3100","2021-2022 actual":"254","2021-2022 target":"3100","2020-2021 actual":"243","2020-2021 target":"3100","2019-2020 actual":"1076","2019-2020 target":"3100","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":2,"Output":"Agriculture","Sub-output":"Agriculture Industry Development and Regulation","Measure type":"Quantity","Performance measure":"Farmers and related small business operators supported by the Rural Financial Counselling Service to manage financial hardship","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the ongoing financial impacts of drought on farmers and related small business operators, resulting in higher demand for the Rural Financial Counselling Service.","Unit of measure":"number","2026-2027 target":"1700","2025-2026 expected outcome":"2250","2025-2026 target":"1700","2024-2025 actual":"2118","2024-2025 target":"1700","2023-2024 actual":"2279","2023-2024 target":"1700","2022-2023 actual":"2371","2022-2023 target":"1700","2021-2022 actual":"1357","2021-2022 target":"1700","2020-2021 actual":"1511","2020-2021 target":"1700","2019-2020 actual":"1900","2019-2020 target":"1700","2018-2019 actual":"1850","2018-2019 target":"1700","2017-2018 actual":"1638","2017-2018 target":"1700","2016-2017 actual":"1665","2016-2017 target":"1700","2015-2016 actual":"1700","2015-2016 target":"1700","2014-2015 actual":"1669","2014-2015 target":"2000","2013-2014 actual":"1893","2013-2014 target":"2000","2012-2013 actual":"1849","2012-2013 target":"2500","2011-2012 actual":"1779","2011-2012 target":"2000","2010-2011 actual":"1889","2010-2011 target":"1800"},{"_id":3,"Output":"Agriculture","Sub-output":"Agriculture Industry Development and Regulation","Measure type":"Quantity","Performance measure":"Young farmer scholarships awarded","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target as 13 scholarships were able to be awarded within the allocated annual budget for this program. When applications are received for less than the maximum scholarship allowable, additional scholarships are able to be awarded.","Unit of measure":"number","2026-2027 target":"12","2025-2026 expected outcome":"13","2025-2026 target":"12","2024-2025 actual":"16","2024-2025 target":"12","2023-2024 actual":"14","2023-2024 target":"12","2022-2023 actual":"13","2022-2023 target":"12","2021-2022 actual":"13","2021-2022 target":"12","2020-2021 actual":"13","2020-2021 target":"12","2019-2020 actual":"13","2019-2020 target":"12","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":4,"Output":"Agriculture","Sub-output":"Agriculture Industry Development and Regulation","Measure type":"Cost","Performance measure":"Total sub-output cost​","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target predominantly due to the additional government funding for drought-related support provided to farmers and communities in 2025-26.\nAGRICULTURE RESEARCHThis sub-output delivers world-class research and innovation that supports Victorian agriculture to achieve productivity growth, biosecurity, market access, climate adaptation, and sustainable resource use. Research and innovation is delivered in collaboration with industry and other research organisations for the dairy, livestock, grains and horticulture sectors, and emerging areas such as forestry and Traditional Owner self-determination.","Unit of measure":"$ million","2026-2027 target":"151.4","2025-2026 expected outcome":"252.7","2025-2026 target":"149.5","2024-2025 actual":"129.7","2024-2025 target":"161","2023-2024 actual":"142.5","2023-2024 target":"152.7","2022-2023 actual":"148.2","2022-2023 target":"166.8","2021-2022 actual":"183.7","2021-2022 target":"163.1","2020-2021 actual":"204","2020-2021 target":"224.9","2019-2020 actual":"217.2","2019-2020 target":"171.5","2018-2019 actual":"160.5","2018-2019 target":"187.6","2017-2018 actual":"146.9","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":5,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quantity","Performance measure":"Agreements finalised with industry partners to commercialise intellectual property","Footnotes":null,"Unit of measure":"number","2026-2027 target":"12","2025-2026 expected outcome":"12","2025-2026 target":"12","2024-2025 actual":"12","2024-2025 target":"12","2023-2024 actual":"15","2023-2024 target":"16","2022-2023 actual":"16","2022-2023 target":"16","2021-2022 actual":"16","2021-2022 target":"16","2020-2021 actual":"16","2020-2021 target":"16","2019-2020 actual":"16","2019-2020 target":"16","2018-2019 actual":"16","2018-2019 target":"16","2017-2018 actual":"16","2017-2018 target":"16","2016-2017 actual":"16","2016-2017 target":"16","2015-2016 actual":"16","2015-2016 target":"16","2014-2015 actual":"16","2014-2015 target":"16","2013-2014 actual":"16","2013-2014 target":"16","2012-2013 actual":"12","2012-2013 target":"19","2011-2012 actual":"25","2011-2012 target":"20","2010-2011 actual":"16","2010-2011 target":"20"},{"_id":6,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quantity","Performance measure":"Intellectual property protection disclosures accepted","Footnotes":null,"Unit of measure":"number","2026-2027 target":"12","2025-2026 expected outcome":"12","2025-2026 target":"12","2024-2025 actual":"13","2024-2025 target":"12","2023-2024 actual":"14","2023-2024 target":"16","2022-2023 actual":"16","2022-2023 target":"16","2021-2022 actual":"16","2021-2022 target":"16","2020-2021 actual":"17","2020-2021 target":"16","2019-2020 actual":"17","2019-2020 target":"16","2018-2019 actual":"16","2018-2019 target":"16","2017-2018 actual":"16","2017-2018 target":"16","2016-2017 actual":"16","2016-2017 target":"16","2015-2016 actual":"16","2015-2016 target":"16","2014-2015 actual":"8","2014-2015 target":"8","2013-2014 actual":"7","2013-2014 target":"8","2012-2013 actual":"19","2012-2013 target":"8","2011-2012 actual":"12","2011-2012 target":"8","2010-2011 actual":"8","2010-2011 target":"8"},{"_id":7,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quantity","Performance measure":"Postgraduate-level/PhD students in training","Footnotes":null,"Unit of measure":"number","2026-2027 target":"65","2025-2026 expected outcome":"65","2025-2026 target":"65","2024-2025 actual":"65","2024-2025 target":"65","2023-2024 actual":"63","2023-2024 target":"65","2022-2023 actual":"65","2022-2023 target":"65","2021-2022 actual":"66","2021-2022 target":"65","2020-2021 actual":"68","2020-2021 target":"65","2019-2020 actual":"68","2019-2020 target":"65","2018-2019 actual":"66","2018-2019 target":"65","2017-2018 actual":"69","2017-2018 target":"65","2016-2017 actual":"69","2016-2017 target":"65","2015-2016 actual":"77","2015-2016 target":"65","2014-2015 actual":"65","2014-2015 target":"65","2013-2014 actual":"68","2013-2014 target":"65","2012-2013 actual":"83","2012-2013 target":"64","2011-2012 actual":"87","2011-2012 target":"64","2010-2011 actual":"97","2010-2011 target":"77"},{"_id":8,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quantity","Performance measure":"Ratio of external funds co-invested in agriculture research and development projects","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target reflecting the Department's successful efforts this financial year in increasing co-investment levels in research and innovation programs.","Unit of measure":"per cent","2026-2027 target":"50","2025-2026 expected outcome":"58","2025-2026 target":"50","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":9,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quality","Performance measure":"Satisfaction rating of external co-investors in agriculture research and development","Footnotes":null,"Unit of measure":"scale (1-10)","2026-2027 target":"7","2025-2026 expected outcome":"7","2025-2026 target":"7","2024-2025 actual":"8.3","2024-2025 target":"7","2023-2024 actual":"8","2023-2024 target":"7","2022-2023 actual":"9.2","2022-2023 target":"7","2021-2022 actual":"9.2","2021-2022 target":"7","2020-2021 actual":"9","2020-2021 target":"7","2019-2020 actual":"9","2019-2020 target":"7","2018-2019 actual":"9","2018-2019 target":"6","2017-2018 actual":"7","2017-2018 target":"6","2016-2017 actual":"7","2016-2017 target":">6","2015-2016 actual":"7","2015-2016 target":">6","2014-2015 actual":"4","2014-2015 target":">3","2013-2014 actual":"nm","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":10,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Quality","Performance measure":"Scientific and technical publications accepted for publication following independent peer review","Footnotes":null,"Unit of measure":"number","2026-2027 target":"210","2025-2026 expected outcome":"210","2025-2026 target":"210","2024-2025 actual":"210","2024-2025 target":"210","2023-2024 actual":"235","2023-2024 target":"260","2022-2023 actual":"263","2022-2023 target":"260","2021-2022 actual":"262","2021-2022 target":"260","2020-2021 actual":"264","2020-2021 target":"260","2019-2020 actual":"274","2019-2020 target":"260","2018-2019 actual":"269","2018-2019 target":"260","2017-2018 actual":"291","2017-2018 target":"260","2016-2017 actual":"270","2016-2017 target":"260","2015-2016 actual":"328","2015-2016 target":"260","2014-2015 actual":"293","2014-2015 target":"260","2013-2014 actual":"305","2013-2014 target":"258","2012-2013 actual":"395","2012-2013 target":"298","2011-2012 actual":"359","2011-2012 target":"358","2010-2011 actual":"487","2010-2011 target":"375"},{"_id":11,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Timeliness","Performance measure":"Pest and disease diagnostic test results provided to industry and government within agreed timeframes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"84","2024-2025 target":"85","2023-2024 actual":"87.6","2023-2024 target":"85","2022-2023 actual":"82.2","2022-2023 target":"85","2021-2022 actual":"80.3","2021-2022 target":"85","2020-2021 actual":"89","2020-2021 target":"85","2019-2020 actual":"87","2019-2020 target":"85","2018-2019 actual":"88","2018-2019 target":"85","2017-2018 actual":"85","2017-2018 target":"80","2016-2017 actual":"90","2016-2017 target":"80","2015-2016 actual":"91","2015-2016 target":"80","2014-2015 actual":"95","2014-2015 target":"80","2013-2014 actual":"80","2013-2014 target":"80","2012-2013 actual":"83","2012-2013 target":"80","2011-2012 actual":"95","2011-2012 target":"90","2010-2011 actual":">95","2010-2011 target":"90"},{"_id":12,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Timeliness","Performance measure":"Research project milestones and reports completed on time","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"92","2024-2025 target":"90","2023-2024 actual":"93.6","2023-2024 target":"90","2022-2023 actual":"93.5","2022-2023 target":"90","2021-2022 actual":"91","2021-2022 target":"90","2020-2021 actual":"85.6","2020-2021 target":"90","2019-2020 actual":"91.7","2019-2020 target":"90","2018-2019 actual":"94","2018-2019 target":"85","2017-2018 actual":"88.8","2017-2018 target":"85","2016-2017 actual":"88","2016-2017 target":"85","2015-2016 actual":"96","2015-2016 target":"80","2014-2015 actual":"88","2014-2015 target":"80","2013-2014 actual":"82","2013-2014 target":"80","2012-2013 actual":"81","2012-2013 target":"80","2011-2012 actual":"85","2011-2012 target":"85","2010-2011 actual":"91","2010-2011 target":"85"},{"_id":13,"Output":"Agriculture","Sub-output":"Agriculture Research","Measure type":"Cost","Performance measure":"Total sub-output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target predominantly due to the allocation of indirect output cost across three Agriculture sub-outputs (Agriculture Industry and Development Regulation, Agriculture Research, and Biosecurity and Agriculture Services) and additional Research and Development contributions, due to realignment with milestone payments under contracted research programs.\nThe higher 2026-27 target predominantly reflects the allocation of indirect output cost across three Agriculture sub-outputs (Agriculture Industry and Development Regulation, Agriculture Research and Biosecurity and Agriculture Services).\nBIOSECURITY AND AGRICULTURE SERVICESThis sub-output delivers biosecurity, agriculture and emergency management services and regulatory programs which support the food and fibre sector to achieve sustainable growth while managing risks and minimising adverse impacts to the economy, environment and public health and safety.","Unit of measure":"$ million","2026-2027 target":"104.7","2025-2026 expected outcome":"115.2","2025-2026 target":"98","2024-2025 actual":"115.5","2024-2025 target":"96.5","2023-2024 actual":"110.3","2023-2024 target":"119.4","2022-2023 actual":"110.1","2022-2023 target":"118.7","2021-2022 actual":"122.3","2021-2022 target":"123.2","2020-2021 actual":"123.4","2020-2021 target":"147","2019-2020 actual":"145.7","2019-2020 target":"142.9","2018-2019 actual":"134.6","2018-2019 target":"143.2","2017-2018 actual":"126.8","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":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Animal disease, welfare and product integrity control programs maintained to ensure Victorian agricultural produce complies with food safety, animal welfare and biosecurity standards required to access markets","Footnotes":null,"Unit of measure":"number","2026-2027 target":"5","2025-2026 expected outcome":"5","2025-2026 target":"5","2024-2025 actual":"3","2024-2025 target":"5","2023-2024 actual":"5","2023-2024 target":"5","2022-2023 actual":"5","2022-2023 target":"5","2021-2022 actual":"4","2021-2022 target":"5","2020-2021 actual":"4","2020-2021 target":"5","2019-2020 actual":"5","2019-2020 target":"5","2018-2019 actual":"5","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":"5","2011-2012 target":"5","2010-2011 actual":"5","2010-2011 target":"5"},{"_id":15,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Client interactions with land health services","Footnotes":null,"Unit of measure":"number","2026-2027 target":"1700","2025-2026 expected outcome":"1700","2025-2026 target":"1700","2024-2025 actual":"2186","2024-2025 target":"1700","2023-2024 actual":"1726","2023-2024 target":"1700","2022-2023 actual":"1678","2022-2023 target":"1700","2021-2022 actual":"1724","2021-2022 target":"1700","2020-2021 actual":"na","2020-2021 target":"1700","2019-2020 actual":"na","2019-2020 target":"na","2018-2019 actual":"na","2018-2019 target":"1700","2017-2018 actual":"1742","2017-2018 target":"1700","2016-2017 actual":"3665","2016-2017 target":"3500","2015-2016 actual":"3858","2015-2016 target":"1700","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":16,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Clients engaged with agriculture productivity services","Footnotes":null,"Unit of measure":"number","2026-2027 target":"3910","2025-2026 expected outcome":"3910","2025-2026 target":"3910","2024-2025 actual":"4861","2024-2025 target":"3910","2023-2024 actual":"4099","2023-2024 target":"3910","2022-2023 actual":"4739","2022-2023 target":"3910","2021-2022 actual":"4005","2021-2022 target":"3910","2020-2021 actual":"na","2020-2021 target":"3910","2019-2020 actual":"na","2019-2020 target":"na","2018-2019 actual":"na","2018-2019 target":"3910","2017-2018 actual":"4638","2017-2018 target":"3910","2016-2017 actual":"3976","2016-2017 target":"3910","2015-2016 actual":"5078","2015-2016 target":"5100","2014-2015 actual":"5464","2014-2015 target":"5500","2013-2014 actual":"nm","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":17,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Inspections or audits of scientific establishments undertaken to provide assurance of compliance with relevant industry standards for animal welfare","Footnotes":"This performance measure has been transferred from the Agriculture Industry Development and Regulation sub-output to reflect administrative changes to the program and the associated transfer of output funding.","Unit of measure":"number","2026-2027 target":"25","2025-2026 expected outcome":"25","2025-2026 target":"25","2024-2025 actual":"25","2024-2025 target":"25","2023-2024 actual":"27","2023-2024 target":"25","2022-2023 actual":"25","2022-2023 target":"25","2021-2022 actual":"25","2021-2022 target":"25","2020-2021 actual":"18","2020-2021 target":"25","2019-2020 actual":"20","2019-2020 target":"25","2018-2019 actual":"25","2018-2019 target":"25","2017-2018 actual":"26","2017-2018 target":"25","2016-2017 actual":"23","2016-2017 target":"25","2015-2016 actual":"17","2015-2016 target":"25","2014-2015 actual":"25","2014-2015 target":"25","2013-2014 actual":"25","2013-2014 target":"25","2012-2013 actual":"28","2012-2013 target":"25","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":18,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Known state prohibited weed sites monitored and treated in line with the relevant weed action plan","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"98","2024-2025 target":"95","2023-2024 actual":"98","2023-2024 target":"95","2022-2023 actual":"96","2022-2023 target":"95","2021-2022 actual":"95","2021-2022 target":"95","2020-2021 actual":"95","2020-2021 target":"95","2019-2020 actual":"91","2019-2020 target":"95","2018-2019 actual":"99","2018-2019 target":"95","2017-2018 actual":"99","2017-2018 target":"90","2016-2017 actual":"98","2016-2017 target":"90","2015-2016 actual":"99","2015-2016 target":"90","2014-2015 actual":"90","2014-2015 target":"90","2013-2014 actual":"90","2013-2014 target":"90","2012-2013 actual":"98","2012-2013 target":"90","2011-2012 actual":"96","2011-2012 target":"95","2010-2011 actual":"97","2010-2011 target":"95"},{"_id":19,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Plant pest, disease and residue control programs maintained to ensure Victorian agricultural produce complies with food safety and biosecurity standards required to access markets","Footnotes":null,"Unit of measure":"number","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":"6","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":"5","2011-2012 target":"6","2010-2011 actual":"5","2010-2011 target":"6"},{"_id":20,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quantity","Performance measure":"Properties inspected for invasive plant and animal priority species","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to bushfire impacts to properties planned for inspection and the redirection of staff to higher priority activities including the tomato potato psyllid virus response and bushfire recovery emergency responses.","Unit of measure":"number","2026-2027 target":"1800","2025-2026 expected outcome":"1600","2025-2026 target":"1800","2024-2025 actual":"1838","2024-2025 target":"1800","2023-2024 actual":"1921","2023-2024 target":"2700","2022-2023 actual":"1905","2022-2023 target":"2700","2021-2022 actual":"1919","2021-2022 target":"2700","2020-2021 actual":"2581","2020-2021 target":"2700","2019-2020 actual":"2794","2019-2020 target":"2700","2018-2019 actual":"2803","2018-2019 target":"2700","2017-2018 actual":"2604","2017-2018 target":"3100","2016-2017 actual":"2707","2016-2017 target":"3300","2015-2016 actual":"2516","2015-2016 target":"3800","2014-2015 actual":"3330","2014-2015 target":"3800","2013-2014 actual":"3793","2013-2014 target":"3800","2012-2013 actual":"4989","2012-2013 target":"4800","2011-2012 actual":"4971","2011-2012 target":"4800","2010-2011 actual":"4267","2010-2011 target":"3800"},{"_id":21,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quality","Performance measure":"Client satisfaction rating of agricultural services","Footnotes":null,"Unit of measure":"scale (1-10)","2026-2027 target":"8","2025-2026 expected outcome":"8","2025-2026 target":"8","2024-2025 actual":"8.7","2024-2025 target":"8","2023-2024 actual":"8.9","2023-2024 target":"8","2022-2023 actual":"8.5","2022-2023 target":"8","2021-2022 actual":"8.5","2021-2022 target":"8","2020-2021 actual":"8.6","2020-2021 target":"8","2019-2020 actual":"8.4","2019-2020 target":"8","2018-2019 actual":"9","2018-2019 target":"8","2017-2018 actual":"8.5","2017-2018 target":"8","2016-2017 actual":"9","2016-2017 target":">8","2015-2016 actual":"8","2015-2016 target":">8","2014-2015 actual":"9","2014-2015 target":">8","2013-2014 actual":"nm","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":22,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quality","Performance measure":"National biosecurity, agriculture/veterinary chemical use and animal welfare programs implemented in accordance with agreed plans","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"96","2025-2026 expected outcome":"96","2025-2026 target":"96","2024-2025 actual":"100","2024-2025 target":"96","2023-2024 actual":"100","2023-2024 target":"96","2022-2023 actual":"100","2022-2023 target":"96","2021-2022 actual":"100","2021-2022 target":"96","2020-2021 actual":"100","2020-2021 target":"95","2019-2020 actual":"100","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"100","2016-2017 target":">95","2015-2016 actual":"95","2015-2016 target":">95","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":23,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Quality","Performance measure":"Preparedness activities implemented, in line with agreed plans, to ensure response readiness for emergency animal and plant pest, disease and natural disaster incidents","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"88","2025-2026 target":"90","2024-2025 actual":"87","2024-2025 target":"90","2023-2024 actual":"90","2023-2024 target":"90","2022-2023 actual":"90","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"86","2020-2021 target":"90","2019-2020 actual":"90","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":24,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Timeliness","Performance measure":"Actions commenced within specified timeframes to respond to reported emergency animal and plant pest, disease and natural disaster incidents complies with national and state agreements and obligations","Footnotes":null,"Unit of measure":"per cent","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":"98","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","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":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Timeliness","Performance measure":"Animal health certificates issued within specified timeframes to support international market access","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"99","2024-2025 target":"95","2023-2024 actual":"98","2023-2024 target":"95","2022-2023 actual":"98","2022-2023 target":"95","2021-2022 actual":"99","2021-2022 target":"95","2020-2021 actual":"na","2020-2021 target":"95","2019-2020 actual":"na","2019-2020 target":"na","2018-2019 actual":"na","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"90","2016-2017 actual":"100","2016-2017 target":">90","2015-2016 actual":"100","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":26,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Timeliness","Performance measure":"Development or update of market access arrangements completed within specified timeframes to facilitate interstate trade for Victorian plants and plant products","Footnotes":"This new performance measure replaces the 2025-26 performance measure 'Actions commenced within specified timeframes to respond to new or amended assurance or accreditation programs to meet interstate requirements and enable export of Victorian plant and plant products'. The new measure continues to report on the same assurance and accreditation programs as the previous measure, however the new measure reports on the completion of arrangements rather than preliminary actions. This better reflects activity within the Department's control and is more aligned to a service delivery output of the Department.","Unit of measure":"per cent","2026-2027 target":"96","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":27,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Timeliness","Performance measure":"Plant health certificates issued within specified timeframes at the Melbourne Wholesale Fruit and Vegetable Market to support domestic market access","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"91","2024-2025 target":"95","2023-2024 actual":"93","2023-2024 target":"95","2022-2023 actual":"98","2022-2023 target":"95","2021-2022 actual":"98","2021-2022 target":"95","2020-2021 actual":"na","2020-2021 target":"95","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":28,"Output":"Agriculture","Sub-output":"Biosecurity and Agriculture Services","Measure type":"Cost","Performance measure":"Total sub-output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target predominantly due to the additional government funding for drought-related support provided to farmers and communities in 2025-26, and for various relief and recovery initiatives for communities impacted by the 2025-26 Victorian Bushfires. The expected outcome is also higher due to additional Commonwealth funding received in 2025-26.\nThe lower 2026-27 target predominantly reflects the funding profile of various initiatives.\nSUSTAINABLY DEVELOP FOREST AND FIBRE RESOURCES This sub-output supports a productive, sustainable, and resilient forestry and fibre industry by leading investment to expand Victoria's plantation estate and delivering programs that support forestry businesses, workers, and communities transitioning following the cessation of commercial native timber harvesting.This sub-output has been renamed from the 2025-26 sub-output 'Sustainably Manage Forest Resources' to more accurately reflect services delivered.","Unit of measure":"$ million","2026-2027 target":"130","2025-2026 expected outcome":"170.9","2025-2026 target":"139.3","2024-2025 actual":"254.3","2024-2025 target":"129.4","2023-2024 actual":"168.7","2023-2024 target":"120.2","2022-2023 actual":"130.5","2022-2023 target":"118.5","2021-2022 actual":"118.5","2021-2022 target":"113.3","2020-2021 actual":"138.1","2020-2021 target":"113.5","2019-2020 actual":"125.1","2019-2020 target":"114.3","2018-2019 actual":"115.9","2018-2019 target":"105.8","2017-2018 actual":"101.2","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":29,"Output":"Agriculture","Sub-output":"Sustainably Develop Forest and Fibre Resources","Measure type":"Quantity","Performance measure":"Number of grants awarded through forestry programs","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to strong demand and interest across the Business Innovation, Transition Fund and Community Development Grant programs. This performance measure renames the 2025-26 performance measure 'Number of business and community grants awarded'. The renamed measure reports on the same activity as the previous measure but has been amended to better reflect the broadened scope of grants programs being delivered across the Victorian Forestry Program, including business, community and plantations grants programs. The higher 2026-27 target reflects the broadened scope of grant programs being delivered across the Victorian Forestry Program, including inclusion of plantation grant programs.","Unit of measure":"number","2026-2027 target":"65","2025-2026 expected outcome":"100","2025-2026 target":"40","2024-2025 actual":"36","2024-2025 target":"12","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":30,"Output":"Agriculture","Sub-output":"Sustainably Develop Forest and Fibre Resources","Measure type":"Quantity","Performance measure":"Number of trees planted under the Gippsland Plantation Investment Program","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to favourable planting conditions and a greater-than-expected availability of plantable land.","Unit of measure":"number","2026-2027 target":"2000000","2025-2026 expected outcome":"2359236","2025-2026 target":"2000000","2024-2025 actual":"1134360","2024-2025 target":"1000000","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":31,"Output":"Agriculture","Sub-output":"Sustainably Develop Forest and Fibre Resources","Measure type":"Quantity","Performance measure":"Number of worker support payments finalised under the Victorian Forestry Transition Program.","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to workforce decisions made by individual businesses.The lower 2026-27 target reflects the program's closure on 30 June 2026, with any payments in 2026-27 expected to be residual payments unable to be finalised prior to closure.","Unit of measure":"number","2026-2027 target":"25","2025-2026 expected outcome":"150","2025-2026 target":"50","2024-2025 actual":"164","2024-2025 target":"400","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":32,"Output":"Agriculture","Sub-output":"Sustainably Develop Forest and Fibre Resources","Measure type":"Quantity","Performance measure":"Value of co-investment from external (non-state) funding sources attracted to the Department's programs that support the growth of Victoria's plantation estate","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to market conditions resulting in reduced land acquisition 202526. This is not expected to impact the Government's overall delivery of plantation estate growth programs, as they are long-term initiatives with expected fluctuations year on year.","Unit of measure":"$ million","2026-2027 target":"12","2025-2026 expected outcome":"9","2025-2026 target":"12","2024-2025 actual":"13","2024-2025 target":"5","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":33,"Output":"Agriculture","Sub-output":"Sustainably Develop Forest and Fibre Resources","Measure type":"Cost","Performance measure":"Total sub-output cost","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target, predominantly due to funding being rephased to forward years to match updated timelines for land acquisition and planting forecast for the Timber Plantation Establishment initiative and for the Forestry Transition Program to future years.\nThe lower 2026-27 target predominantly reflects the funding profile of the Timber Plantation Establishment and Plantation Development initiative.","Unit of measure":"$ million","2026-2027 target":"125.6","2025-2026 expected outcome":"73.7","2025-2026 target":"150.4","2024-2025 actual":"91.3","2024-2025 target":"109.7","2023-2024 actual":"311.2","2023-2024 target":"62.5","2022-2023 actual":"179","2022-2023 target":"100.1","2021-2022 actual":"87.1","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":34,"Output":"Circular Economy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Container Deposit Scheme education visits to beverage retailers","Footnotes":"This new performance measure replaces the discontinued measure 'Container Deposit Scheme refund collection points provided to Victorians'. The new measure better reflects EPA's ongoing actions, governance and oversight of the scheme. The new measure better reflects 'EPA's ongoing actions, governance and oversight of the scheme.","Unit of measure":"number","2026-2027 target":"100","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":35,"Output":"Circular Economy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Proportion of Victorian households with access to organic food and garden waste recycling services","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to delays in some local councils implementing services.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"74","2025-2026 target":"80","2024-2025 actual":"67","2024-2025 target":"80","2023-2024 actual":"66","2023-2024 target":"50","2022-2023 actual":"55","2022-2023 target":"47","2021-2022 actual":"31","2021-2022 target":"16","2020-2021 actual":"26","2020-2021 target":"13","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":36,"Output":"Circular Economy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Proportion of Victorian households with access to separated glass recycling services","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to delays in some local councils implementing services.","Unit of measure":"per cent","2026-2027 target":"40","2025-2026 expected outcome":"35","2025-2026 target":"40","2024-2025 actual":"35","2024-2025 target":"40","2023-2024 actual":"32","2023-2024 target":"23","2022-2023 actual":"30","2022-2023 target":"14","2021-2022 actual":"6","2021-2022 target":"11","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":37,"Output":"Circular Economy","Sub-output":null,"Measure type":"Quality","Performance measure":"Cumulative increase in the capacity of Victoria's resource recovery infrastructure","Footnotes":"The higher 2026-27 target reflects the cumulative impact of activities underway to commission a large number of projects under the Industry and Infrastructure Development Package, which will increase resource recovery of kerbside materials.","Unit of measure":"tonnes","2026-2027 target":"2600000","2025-2026 expected outcome":"2350000","2025-2026 target":"2400000","2024-2025 actual":"2165892","2024-2025 target":"2200000","2023-2024 actual":"1776154","2023-2024 target":"2000000","2022-2023 actual":"1475308","2022-2023 target":"1500000","2021-2022 actual":"1748346","2021-2022 target":"1000000","2020-2021 actual":"957354","2020-2021 target":"900000","2019-2020 actual":"714076","2019-2020 target":"400000","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":38,"Output":"Circular Economy","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target, predominantly due to higher revenue from the tripartite agreements between the Department, local councils and waste management contractors as well as additional funding allocated from the Sustainability Fund for the recycling system.\nThe higher 2026-27 target predominantly reflects the higher revenue from the tripartite agreements between the Department, local councils and waste management contractors as a result of higher amounts of organic waste generated across Victoria, as well as additional funding allocated from the Sustainability Fund for the recycling system.","Unit of measure":"$ million","2026-2027 target":"146.5","2025-2026 expected outcome":"160.3","2025-2026 target":"108","2024-2025 actual":"127.6","2024-2025 target":"27.9","2023-2024 actual":"146.2","2023-2024 target":"49.9","2022-2023 actual":"145.9","2022-2023 target":"57.4","2021-2022 actual":"51.7","2021-2022 target":"55.9","2020-2021 actual":"25","2020-2021 target":"58.3","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":39,"Output":"Climate Action","Sub-output":null,"Measure type":"Quantity","Performance measure":"Annual energy saved by Victorian schools participating in the ResourceSmart Schools program","Footnotes":null,"Unit of measure":"kWh","2026-2027 target":"8500000","2025-2026 expected outcome":"8500000","2025-2026 target":"8500000","2024-2025 actual":"9398306","2024-2025 target":"8500000","2023-2024 actual":"10063674","2023-2024 target":"8500000","2022-2023 actual":"8293727","2022-2023 target":"8500000","2021-2022 actual":"14585144","2021-2022 target":"8500000","2020-2021 actual":"13433957","2020-2021 target":"8500000","2019-2020 actual":"10432417","2019-2020 target":"6000000","2018-2019 actual":"9007058","2018-2019 target":"6000000","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":40,"Output":"Climate Action","Sub-output":null,"Measure type":"Quantity","Performance measure":"Victorian schools participating in the ResourceSmart Schools program","Footnotes":null,"Unit of measure":"number","2026-2027 target":"600","2025-2026 expected outcome":"575","2025-2026 target":"600","2024-2025 actual":"546","2024-2025 target":"600","2023-2024 actual":"563","2023-2024 target":"700","2022-2023 actual":"528","2022-2023 target":"700","2021-2022 actual":"457","2021-2022 target":"700","2020-2021 actual":"583","2020-2021 target":"700","2019-2020 actual":"636","2019-2020 target":"700","2018-2019 actual":"675","2018-2019 target":"700","2017-2018 actual":"636","2017-2018 target":"868","2016-2017 actual":"552","2016-2017 target":"868","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":41,"Output":"Climate Action","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Delivery of statutory outputs under the Climate Action Act 2017 within statutory timeframes","Footnotes":null,"Unit of measure":"per cent","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":42,"Output":"Climate Action","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target predominantly reflects adjustments to existing funding for government policy commitments and indexation.","Unit of measure":"$ million","2026-2027 target":"19.4","2025-2026 expected outcome":"19.2","2025-2026 target":"18.4","2024-2025 actual":"17.2","2024-2025 target":"18.1","2023-2024 actual":"20.8","2023-2024 target":"15.7","2022-2023 actual":"26.9","2022-2023 target":"27.6","2021-2022 actual":"39.1","2021-2022 target":"32.9","2020-2021 actual":"35.7","2020-2021 target":"42.9","2019-2020 actual":"42.6","2019-2020 target":"40.1","2018-2019 actual":"42.2","2018-2019 target":"42.7","2017-2018 actual":"38.5","2017-2018 target":"36.1","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":"129.5","2014-2015 actual":"117","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":43,"Output":"Energy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Major government-supported events that engage business, industry and international delegations in Victoria's energy sector","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to efficient planning and coordination, which allowed an additional event to be delivered within existing resources.The higher 2026-27 target reflects the inclusion of events comprising international delegates. This performance measure renames the 2025-26 performance measure 'Government-supported events that engage business and supply chains regarding the energy sector'. The renamed measure reports on the same activity as the previous measure however the reporting methodology has been amended to include events comprising international delegates.","Unit of measure":"number","2026-2027 target":"25","2025-2026 expected outcome":"11","2025-2026 target":"10","2024-2025 actual":"10","2024-2025 target":"10","2023-2024 actual":"10","2023-2024 target":"10","2022-2023 actual":"10","2022-2023 target":"10","2021-2022 actual":"10","2021-2022 target":"10","2020-2021 actual":"13","2020-2021 target":"10","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":44,"Output":"Energy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Neighbourhood batteries installed, including batteries specifically for Traditional Owners and First Peoples communities","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the installation of batteries from Round 1, and batteries from Round 2 being completed ahead of schedule through delivery of multi-battery projects enabling the installation of numerous batteries at a time.The higher 2026-27 target reflects the installation of further batteries from Round 1 as well as additional batteries funded through Round 2 of the program.","Unit of measure":"number","2026-2027 target":"41","2025-2026 expected outcome":"50","2025-2026 target":"25","2024-2025 actual":"9","2024-2025 target":"25","2023-2024 actual":"0","2023-2024 target":"10","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":45,"Output":"Energy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Victorian household appliances converted from gas to electricity through government electrification programs","Footnotes":"New performance measure for 2026-27 to report on annual gas heating and hot water appliance conversions through the Victorian Energy Upgrades and Solar Victoria programs, which are a key driver for meeting Victoria's emission reduction targets.","Unit of measure":"number","2026-2027 target":"67000","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":46,"Output":"Energy","Sub-output":null,"Measure type":"Quantity","Performance measure":"Vulnerable Victorian energy consumers supported to navigate the energy market by the Energy Assistance Program","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to increased uptake resulting from the new round of the Power Saving Bonus, which opened in August 2025.","Unit of measure":"number","2026-2027 target":"3000","2025-2026 expected outcome":"4000","2025-2026 target":"3000","2024-2025 actual":"3450","2024-2025 target":"5000","2023-2024 actual":"17785","2023-2024 target":"13000","2022-2023 actual":"100000","2022-2023 target":"50000","2021-2022 actual":"25543","2021-2022 target":"10000","2020-2021 actual":"20573","2020-2021 target":"2500","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":47,"Output":"Energy","Sub-output":null,"Measure type":"Quality","Performance measure":"Users of the Victorian Energy Compare website who report they are likely to recommend the website to others","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to ongoing enhancements made to the Victorian Energy Compare website and increased visitation driven by targeted programs such as the Power Saving Bonus.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"80","2025-2026 target":"70","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":48,"Output":"Energy","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target, predominantly due to additional government funding for VicGrid Operations and Delivery, and Renewable Energy Transition initiatives.\nThe lower 2026-27 target predominantly reflects the funding profile of the Energy Innovation Fund initiative and the cessation of the Commonwealth Energy Bill Relief Fund.","Unit of measure":"$ million","2026-2027 target":"257.1","2025-2026 expected outcome":"442.2","2025-2026 target":"306.4","2024-2025 actual":"321.7","2024-2025 target":"261.7","2023-2024 actual":"339.3","2023-2024 target":"289.5","2022-2023 actual":"1135.5","2022-2023 target":"485.7","2021-2022 actual":"323.2","2021-2022 target":"278.3","2020-2021 actual":"457.2","2020-2021 target":"337","2019-2020 actual":"95.5","2019-2020 target":"178.3","2018-2019 actual":"216.2","2018-2019 target":"119.9","2017-2018 actual":"109.1","2017-2018 target":"180.5","2016-2017 actual":"105.9","2016-2017 target":"65.8","2015-2016 actual":"69.6","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":49,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Biodiversity and threatened species surveys completed on forest, fire management activities","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to high demand for biodiversity surveys, driven by DEECA's Fuel Management program.The higher 2026-27 target reflects that the greater demand for ecological surveys informing forest and fuel management operations in 2025-26 is expected to continue. This performance measure renames the 2025-26 performance measure 'Biodiversity surveys completed on forest, fire management activities'. This performance measure reports on the same program as the previous measure however has been amended to include threatened species mitigation.","Unit of measure":"number","2026-2027 target":"250","2025-2026 expected outcome":"300","2025-2026 target":"150","2024-2025 actual":"372","2024-2025 target":"150","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":50,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Environmental volunteer hours contributing to the health of Victoria's biodiversity","Footnotes":null,"Unit of measure":"number","2026-2027 target":"400000","2025-2026 expected outcome":"400000","2025-2026 target":"400000","2024-2025 actual":"443429","2024-2025 target":"440000","2023-2024 actual":"383049","2023-2024 target":"330000","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":51,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Habitat restored and enhanced to benefit biodiversity and store carbon","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target primarily reflecting DEECA's private land delivery partner securing additional sites during the 2024 and 2025 calendar years.","Unit of measure":"hectares","2026-2027 target":"1600","2025-2026 expected outcome":"2479","2025-2026 target":"1600","2024-2025 actual":"1786","2024-2025 target":"1800","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":52,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"New permanently protected native vegetation on private land","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target reflecting an increase in government incentives for landholders to place conservation covenants on their properties, including through the BushBank program.","Unit of measure":"hectares","2026-2027 target":"800","2025-2026 expected outcome":"2122","2025-2026 target":"800","2024-2025 actual":"2706","2024-2025 target":"800","2023-2024 actual":"1844","2023-2024 target":"800","2022-2023 actual":"2408","2022-2023 target":"800","2021-2022 actual":"901","2021-2022 target":"800","2020-2021 actual":"560","2020-2021 target":"600","2019-2020 actual":"989","2019-2020 target":"600","2018-2019 actual":"1397","2018-2019 target":"5000","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":53,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"On-ground action to support local environmental outcomes","Footnotes":null,"Unit of measure":"hectares","2026-2027 target":"40000","2025-2026 expected outcome":"40000","2025-2026 target":"40000","2024-2025 actual":"40107","2024-2025 target":"40000","2023-2024 actual":"82567","2023-2024 target":"40000","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":54,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Pest herbivore control in priority locations","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to bushfire impacts, resulting in the deferral of some herbivore control activity to 2026-27.","Unit of measure":"hectares","2026-2027 target":"1200000","2025-2026 expected outcome":"900000","2025-2026 target":"1200000","2024-2025 actual":"1275613","2024-2025 target":"1200000","2023-2024 actual":"1223452","2023-2024 target":"500000","2022-2023 actual":"978309","2022-2023 target":"500000","2021-2022 actual":"1061832","2021-2022 target":"500000","2020-2021 actual":"905151","2020-2021 target":"300000","2019-2020 actual":"219346","2019-2020 target":"300000","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":55,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Pest predator control in priority locations","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to bushfire impacts.","Unit of measure":"hectares","2026-2027 target":"700000","2025-2026 expected outcome":"600000","2025-2026 target":"700000","2024-2025 actual":"636266","2024-2025 target":"700000","2023-2024 actual":"593595","2023-2024 target":"700000","2022-2023 actual":"528306","2022-2023 target":"400000","2021-2022 actual":"935335","2021-2022 target":"400000","2020-2021 actual":"694859","2020-2021 target":"400000","2019-2020 actual":"551902","2019-2020 target":"400000","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":56,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quantity","Performance measure":"Weed control in priority locations","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to bushfire impacts and the latest available modelling that resulted in changes to priority locations requiring additional planning.The lower 2026-27 target reflects updated modelling which resulted in changes to priority locations.","Unit of measure":"hectares","2026-2027 target":"40000","2025-2026 expected outcome":"40000","2025-2026 target":"50000","2024-2025 actual":"38803","2024-2025 target":"50000","2023-2024 actual":"42753","2023-2024 target":"50000","2022-2023 actual":"22165","2022-2023 target":"140000","2021-2022 actual":"39609","2021-2022 target":"140000","2020-2021 actual":"65552","2020-2021 target":"140000","2019-2020 actual":"55000","2019-2020 target":"140000","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":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quality","Performance measure":"Annual Arthur Rylah Institute (ARI) Client Survey respondents rank the level of overall satisfaction with ARI's research as good, very good or excellent","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"94","2024-2025 target":"95","2023-2024 actual":"100","2023-2024 target":"95","2022-2023 actual":"98","2022-2023 target":"95","2021-2022 actual":"96","2021-2022 target":"95","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":58,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quality","Performance measure":"Presentations made and scientific publications in peer reviewed journals","Footnotes":null,"Unit of measure":"number","2026-2027 target":"60","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"74","2024-2025 target":"60","2023-2024 actual":"60","2023-2024 target":"60","2022-2023 actual":"60","2022-2023 target":"60","2021-2022 actual":"60","2021-2022 target":"60","2020-2021 actual":"70","2020-2021 target":"60","2019-2020 actual":"60","2019-2020 target":"60","2018-2019 actual":"60","2018-2019 target":"60","2017-2018 actual":"60","2017-2018 target":"60","2016-2017 actual":"63","2016-2017 target":"60","2015-2016 actual":"63","2015-2016 target":"60","2014-2015 actual":"64","2014-2015 target":"60","2013-2014 actual":"64","2013-2014 target":"60","2012-2013 actual":"60","2012-2013 target":"60","2011-2012 actual":"65","2011-2012 target":"60","2010-2011 actual":"61","2010-2011 target":"60"},{"_id":59,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quality","Performance measure":"Proportion of weed and pest animal control targeted towards priority locations","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"70","2025-2026 target":"70","2024-2025 actual":"62","2024-2025 target":"70","2023-2024 actual":"65","2023-2024 target":"70","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":60,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Quality","Performance measure":"Traditional Owner groups whose Country plans, cultural values and practices are enabled by biodiversity policies and programs","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"59","2025-2026 expected outcome":"59","2025-2026 target":"59","2024-2025 actual":"61","2024-2025 target":"59","2023-2024 actual":"59","2023-2024 target":"50","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":61,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Native Vegetation Credit Extracts processed within 10 days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"96","2025-2026 expected outcome":"96","2025-2026 target":"96","2024-2025 actual":"100","2024-2025 target":"96","2023-2024 actual":"100","2023-2024 target":"96","2022-2023 actual":"99","2022-2023 target":"96","2021-2022 actual":"99","2021-2022 target":"95","2020-2021 actual":"98","2020-2021 target":"95","2019-2020 actual":"100","2019-2020 target":"95","2018-2019 actual":"100","2018-2019 target":"95","2017-2018 actual":"100","2017-2018 target":"95","2016-2017 actual":"98","2016-2017 target":"90","2015-2016 actual":"100","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":62,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Planning referrals relating to native vegetation processed within statutory timeframes","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the implementation of efficiency strategies, which enabled a stronger focus on priority projects.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"80","2025-2026 target":"70","2024-2025 actual":"84","2024-2025 target":"70","2023-2024 actual":"83","2023-2024 target":"70","2022-2023 actual":"83","2022-2023 target":"80","2021-2022 actual":"78","2021-2022 target":"80","2020-2021 actual":"84","2020-2021 target":"80","2019-2020 actual":"70","2019-2020 target":"80","2018-2019 actual":"70","2018-2019 target":"80","2017-2018 actual":"75","2017-2018 target":"80","2016-2017 actual":"86","2016-2017 target":"80","2015-2016 actual":"77","2015-2016 target":"80","2014-2015 actual":"88","2014-2015 target":"80","2013-2014 actual":"80","2013-2014 target":"80","2012-2013 actual":"75.8","2012-2013 target":"80","2011-2012 actual":"82.5","2011-2012 target":"90","2010-2011 actual":"87","2010-2011 target":"90"},{"_id":63,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Wildlife Licence renewals processed by target dates","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the improved detection of process errors, which ensures the timely identification and resolution of issues with third-party contractors.","Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"97","2025-2026 target":"85","2024-2025 actual":"98","2024-2025 target":"85","2023-2024 actual":"93","2023-2024 target":"96","2022-2023 actual":"81","2022-2023 target":"96","2021-2022 actual":"97.2","2021-2022 target":"96","2020-2021 actual":"96","2020-2021 target":"96","2019-2020 actual":"95","2019-2020 target":"96","2018-2019 actual":"98","2018-2019 target":"96","2017-2018 actual":"96","2017-2018 target":"96","2016-2017 actual":"96","2016-2017 target":"96","2015-2016 actual":"96","2015-2016 target":"96","2014-2015 actual":"99","2014-2015 target":"96","2013-2014 actual":"96","2013-2014 target":"96","2012-2013 actual":"95","2012-2013 target":"96","2011-2012 actual":"99","2011-2012 target":"96","2010-2011 actual":"98","2010-2011 target":"96"},{"_id":64,"Output":"Environment and Biodiversity","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to additional funding allocated from the Melbourne Strategic Assessment Trust Account for the Western Grassland Reserve and additional funding for initiatives to improve outdoor recreation activities on public land.\nThe higher 2026-27 target predominantly reflects additional funding allocations from the Melbourne Strategic Assessment Trust Account.","Unit of measure":"$ million","2026-2027 target":"179.5","2025-2026 expected outcome":"214.8","2025-2026 target":"128.3","2024-2025 actual":"215.3","2024-2025 target":"125.7","2023-2024 actual":"152.8","2023-2024 target":"123.4","2022-2023 actual":"209.7","2022-2023 target":"159.8","2021-2022 actual":"274.8","2021-2022 target":"162.3","2020-2021 actual":"187.6","2020-2021 target":"186.1","2019-2020 actual":"149.1","2019-2020 target":"139","2018-2019 actual":"127.3","2018-2019 target":"127.3","2017-2018 actual":"126.3","2017-2018 target":"130.6","2016-2017 actual":"135.8","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":65,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Personnel with accreditation in a fire and emergency management role","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to an increase in seasonal workforce to support additional emergency management capability.","Unit of measure":"number","2026-2027 target":"2450","2025-2026 expected outcome":"2728","2025-2026 target":"2450","2024-2025 actual":"2598","2024-2025 target":"2450","2023-2024 actual":"2949","2023-2024 target":"2450","2022-2023 actual":"2747","2022-2023 target":"2450","2021-2022 actual":"2784","2021-2022 target":"2400","2020-2021 actual":"2761","2020-2021 target":"2200","2019-2020 actual":"2532","2019-2020 target":"2200","2018-2019 actual":"2278","2018-2019 target":"2100","2017-2018 actual":"2416","2017-2018 target":"2000","2016-2017 actual":"2156","2016-2017 target":"1950","2015-2016 actual":"1979","2015-2016 target":"1800","2014-2015 actual":"2221","2014-2015 target":"1800","2013-2014 actual":"1983","2013-2014 target":"1800","2012-2013 actual":"1903","2012-2013 target":"1500","2011-2012 actual":"1856","2011-2012 target":"1500","2010-2011 actual":"2068","2010-2011 target":"1500"},{"_id":66,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Stakeholder and community forums on bushfire management and planned burning held","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to focused efforts in higher risk areas and continued upcoming planned burning priorities. The higher 2026-27 target reflects the expansion of the program to cover more of the state and reflects a change in reporting methodology. The reporting methodology for this measure has been amended to include all statewide forums.","Unit of measure":"number","2026-2027 target":"14","2025-2026 expected outcome":"24","2025-2026 target":"12","2024-2025 actual":"2","2024-2025 target":"12","2023-2024 actual":"14","2023-2024 target":"12","2022-2023 actual":"13","2022-2023 target":"12","2021-2022 actual":"24","2021-2022 target":"12","2020-2021 actual":"12","2020-2021 target":"12","2019-2020 actual":"12","2019-2020 target":"12","2018-2019 actual":"12","2018-2019 target":"12","2017-2018 actual":"20","2017-2018 target":"18","2016-2017 actual":"18","2016-2017 target":"18","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":67,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"State forests roads (Category 1) and bridges (on Category 1 roads) with documented inspections and/or maintenance programs to meet regulatory obligations","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to operational requirements, including emergency response activities.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"70","2025-2026 target":"100","2024-2025 actual":"21","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":68,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Statewide bushfire risk is maintained at or below the target","Footnotes":"The 2025-26 expected outcome is better than the 2025-26 target with residual risk lower due to targeted bushfire risk reduction activities in areas with the highest residual bushfire risk.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"66","2025-2026 target":"70","2024-2025 actual":"64 (estimate)","2024-2025 target":"70","2023-2024 actual":"66","2023-2024 target":"70","2022-2023 actual":"65","2022-2023 target":"70","2021-2022 actual":"62","2021-2022 target":"70","2020-2021 actual":"64","2020-2021 target":"70","2019-2020 actual":"64","2019-2020 target":"70","2018-2019 actual":"69","2018-2019 target":"70","2017-2018 actual":"65","2017-2018 target":"70","2016-2017 actual":"63","2016-2017 target":"70","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":69,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Strategic fire access roads maintained and improved","Footnotes":"This performance measure renames the 2025-26 performance measure 'Strategic fire access roads improved'. The renamed measure reports on the same activity as the previous measure, however it has been amended to improve clarity.","Unit of measure":"km","2026-2027 target":"2000","2025-2026 expected outcome":"2000","2025-2026 target":"2000","2024-2025 actual":"2237","2024-2025 target":"2000","2023-2024 actual":"2082","2023-2024 target":"2000","2022-2023 actual":"2155","2022-2023 target":"2000","2021-2022 actual":"2024","2021-2022 target":"2000","2020-2021 actual":"3791","2020-2021 target":"2000","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":70,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Strategic fuel breaks maintained","Footnotes":null,"Unit of measure":"km","2026-2027 target":"900","2025-2026 expected outcome":"900","2025-2026 target":"900","2024-2025 actual":"1072","2024-2025 target":"900","2023-2024 actual":"941","2023-2024 target":"900","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":71,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Fires contained at less than five hectares to suppress fires before they become established, minimising impact","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to aggressive first attack suppression actions undertaken by fire crews.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"86","2025-2026 target":"80","2024-2025 actual":"92","2024-2025 target":"80","2023-2024 actual":"92.4","2023-2024 target":"80","2022-2023 actual":"92.4","2022-2023 target":"80","2021-2022 actual":"92.7","2021-2022 target":"80","2020-2021 actual":"97","2020-2021 target":"80","2019-2020 actual":"93","2019-2020 target":"80","2018-2019 actual":"94","2018-2019 target":"80","2017-2018 actual":"91","2017-2018 target":"80","2016-2017 actual":"93","2016-2017 target":"80","2015-2016 actual":"91","2015-2016 target":"80","2014-2015 actual":"87","2014-2015 target":"80","2013-2014 actual":"79.5","2013-2014 target":"80","2012-2013 actual":"79","2012-2013 target":"80","2011-2012 actual":"84","2011-2012 target":"80","2010-2011 actual":"79","2010-2011 target":"75"},{"_id":72,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Personnel accredited to serve in a senior capacity (level 2 or 3) in a fire and emergency management role","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to ongoing proactive work in providing targeted training to advance personnel through the development pipeline for emergency roles.","Unit of measure":"number","2026-2027 target":"340","2025-2026 expected outcome":"367","2025-2026 target":"340","2024-2025 actual":"353","2024-2025 target":"340","2023-2024 actual":"352","2023-2024 target":"340","2022-2023 actual":"379","2022-2023 target":"340","2021-2022 actual":"374","2021-2022 target":"330","2020-2021 actual":"384","2020-2021 target":"315","2019-2020 actual":"375","2019-2020 target":"315","2018-2019 actual":"402","2018-2019 target":"315","2017-2018 actual":"352","2017-2018 target":"300","2016-2017 actual":"292","2016-2017 target":"300","2015-2016 actual":"286","2015-2016 target":"300","2014-2015 actual":"295","2014-2015 target":"300","2013-2014 actual":"278","2013-2014 target":"300","2012-2013 actual":"276","2012-2013 target":"300","2011-2012 actual":"267","2011-2012 target":"300","2010-2011 actual":"265","2010-2011 target":"230"},{"_id":73,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"100 per cent of burns identified in the current year of the Joint Fuel Management Program ready for on-ground delivery","Footnotes":"This performance measure has been reclassified from Quantity to Timeliness to better reflect the unit of measure being used for the target, being date-based.","Unit of measure":"date","2026-2027 target":"May 2027","2025-2026 expected outcome":"May 2026","2025-2026 target":"May 2026","2024-2025 actual":"May 2025","2024-2025 target":"Feb 25","2023-2024 actual":"Apr 24","2023-2024 target":"Feb 2024","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":74,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Assessment of Standard of cover completed to assess resource requirements and availability","Footnotes":"The later 2026-27 target better reflects the annual bushfire planning process as it incorporates insights from post-event reviews from the prior fire season to inform strategies for determining resource capability in preparation for upcoming bushfire seasons.","Unit of measure":"date","2026-2027 target":"Jun 2027","2025-2026 expected outcome":"Dec 2025","2025-2026 target":"Dec 2025","2024-2025 actual":"Dec 2024","2024-2025 target":"Dec 24","2023-2024 actual":"Dec 23","2023-2024 target":"Dec 2023","2022-2023 actual":"Dec 2022","2022-2023 target":"Dec 2022","2021-2022 actual":"Dec 2021","2021-2022 target":"Dec 2021","2020-2021 actual":"Dec 2020","2020-2021 target":"Dec 2020","2019-2020 actual":"Dec 2019","2019-2020 target":"Dec 2019","2018-2019 actual":"Dec 2018","2018-2019 target":"Dec 2018","2017-2018 actual":"Dec 2017","2017-2018 target":"Sep 2017","2016-2017 actual":"Oct 2016","2016-2017 target":"Dec 2016","2015-2016 actual":"Dec 2015","2015-2016 target":"Dec 2015","2014-2015 actual":"Dec 2014","2014-2015 target":"Dec 2014","2013-2014 actual":"Dec 2013","2013-2014 target":"Dec 2013","2012-2013 actual":"Feb 2013","2012-2013 target":"Dec 2012","2011-2012 actual":"Jan 2012","2011-2012 target":"Nov 2011","2010-2011 actual":"Dec 2010","2010-2011 target":"Jan 2010"},{"_id":75,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Fires contained at first attack to suppress fires before they become established, minimising impact","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"92","2024-2025 target":"80","2023-2024 actual":"96","2023-2024 target":"80","2022-2023 actual":"97.7","2022-2023 target":"80","2021-2022 actual":"97.5","2021-2022 target":"80","2020-2021 actual":"95","2020-2021 target":"80","2019-2020 actual":"95","2019-2020 target":"80","2018-2019 actual":"90","2018-2019 target":"80","2017-2018 actual":"92","2017-2018 target":"80","2016-2017 actual":"87","2016-2017 target":"80","2015-2016 actual":"84","2015-2016 target":"80","2014-2015 actual":"83","2014-2015 target":"80","2013-2014 actual":"74.2","2013-2014 target":"80","2012-2013 actual":"76","2012-2013 target":"80","2011-2012 actual":"86","2011-2012 target":"80","2010-2011 actual":"76.4","2010-2011 target":"75"},{"_id":76,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Readiness and response plans completed prior to the upcoming fire season","Footnotes":null,"Unit of measure":"date","2026-2027 target":"Oct 2026","2025-2026 expected outcome":"Oct 2025","2025-2026 target":"Oct 2025","2024-2025 actual":"Oct 2024","2024-2025 target":"Oct 24","2023-2024 actual":"Oct 23","2023-2024 target":"Oct 2023","2022-2023 actual":"Oct 2022","2022-2023 target":"Oct 2022","2021-2022 actual":"Oct 2021","2021-2022 target":"Oct 2021","2020-2021 actual":"Oct 2020","2020-2021 target":"Oct 2020","2019-2020 actual":"Nov 2019","2019-2020 target":"Oct 2019","2018-2019 actual":"Oct 2018","2018-2019 target":"Oct 2018","2017-2018 actual":"Oct 2017","2017-2018 target":"Oct 2017","2016-2017 actual":"Oct 2016","2016-2017 target":"Oct 2016","2015-2016 actual":"Nov 2015","2015-2016 target":"Dec 2015","2014-2015 actual":"Dec 2014","2014-2015 target":"Dec 2014","2013-2014 actual":"Dec 2013","2013-2014 target":"Dec 2013","2012-2013 actual":"Dec 2012","2012-2013 target":"Dec 2012","2011-2012 actual":"Jan 2012","2011-2012 target":"Dec 2011","2010-2011 actual":"Dec 2010","2010-2011 target":"Jan 2010"},{"_id":77,"Output":"Fire and Emergency Management","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target predominantly due to additional funding provided to support bushfire emergency management preparation, response and recovery activities.\nThe higher 2026-27 target predominantly reflects funding announced as part of the 2026-27 Budget for Securing critical aviation fire services and Maintaining critical assets for emergency and land management initiatives.","Unit of measure":"$ million","2026-2027 target":"445.7","2025-2026 expected outcome":"531.9","2025-2026 target":"400.6","2024-2025 actual":"624.1","2024-2025 target":"441.3","2023-2024 actual":"656.3","2023-2024 target":"431.5","2022-2023 actual":"617.2","2022-2023 target":"411.1","2021-2022 actual":"432.6","2021-2022 target":"406.4","2020-2021 actual":"517.4","2020-2021 target":"445.1","2019-2020 actual":"728.7","2019-2020 target":"403.5","2018-2019 actual":"453.5","2018-2019 target":"400.9","2017-2018 actual":"453.5","2017-2018 target":"414.9","2016-2017 actual":"400.2","2016-2017 target":"371.8","2015-2016 actual":"393","2015-2016 target":"335.1","2014-2015 actual":"347.8","2014-2015 target":"357.6","2013-2014 actual":"381.5","2013-2014 target":"338.7","2012-2013 actual":"383.5","2012-2013 target":"353.2","2011-2012 actual":"315","2011-2012 target":"325.5","2010-2011 actual":"299.5","2010-2011 target":"216.8"},{"_id":78,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Annual visitation to Zoos Victoria","Footnotes":null,"Unit of measure":"number (million)","2026-2027 target":"3","2025-2026 expected outcome":"2.9","2025-2026 target":"3","2024-2025 actual":"2.7","2024-2025 target":"2.9","2023-2024 actual":"2.8","2023-2024 target":"2.85","2022-2023 actual":"2.56","2022-2023 target":"2.85","2021-2022 actual":"1.64","2021-2022 target":"2.85","2020-2021 actual":"1.53","2020-2021 target":"2.85","2019-2020 actual":"2.01","2019-2020 target":"2.85","2018-2019 actual":"2.76","2018-2019 target":"2.66","2017-2018 actual":"2.4","2017-2018 target":"2.6","2016-2017 actual":"2.42","2016-2017 target":"2.49","2015-2016 actual":"2.45","2015-2016 target":"1.95","2014-2015 actual":"2.29","2014-2015 target":"1.95","2013-2014 actual":"2.03","2013-2014 target":"1.89","2012-2013 actual":"2","2012-2013 target":"1.85","2011-2012 actual":"1.8","2011-2012 target":"1.6","2010-2011 actual":"1.4","2010-2011 target":"1.3"},{"_id":79,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Local parks, playgrounds and dog parks completed","Footnotes":"The higher 2026-27 target reflects the number of projects expected to be completed under the program in 2026-27.","Unit of measure":"number","2026-2027 target":"34","2025-2026 expected outcome":"22","2025-2026 target":"22","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":80,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Major regulatory education and engagement activities delivered to regulated entities and the Victorian community, to support compliance with environmental laws","Footnotes":"New performance measure for 2026-27 to demonstrate the Conservation Regulator's administration of environmental regulations by improving awareness of environmental laws to increase voluntary compliance.","Unit of measure":"number","2026-2027 target":"8","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":81,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Participants in Coastcare activities","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to higher-than-expected event participation and expanded Schools Kit delivery, including student sessions and teacher professional development.","Unit of measure":"number","2026-2027 target":"7500","2025-2026 expected outcome":"8000","2025-2026 target":"7500","2024-2025 actual":"8116","2024-2025 target":"7500","2023-2024 actual":"7519","2023-2024 target":"7500","2022-2023 actual":"7918","2022-2023 target":"10000","2021-2022 actual":"9094","2021-2022 target":"10000","2020-2021 actual":"2233","2020-2021 target":"10000","2019-2020 actual":"13444","2019-2020 target":"10000","2018-2019 actual":"10500","2018-2019 target":"10000","2017-2018 actual":"13600","2017-2018 target":"10000","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":82,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Specimens curated in the State Botanical Collection","Footnotes":null,"Unit of measure":"number","2026-2027 target":"27000","2025-2026 expected outcome":"25700","2025-2026 target":"27000","2024-2025 actual":"24779","2024-2025 target":"20000","2023-2024 actual":"29120","2023-2024 target":"20000","2022-2023 actual":"15182","2022-2023 target":"30000","2021-2022 actual":"26984","2021-2022 target":"30000","2020-2021 actual":"25015","2020-2021 target":"30000","2019-2020 actual":"30679","2019-2020 target":"30000","2018-2019 actual":"43677","2018-2019 target":"30000","2017-2018 actual":"36223","2017-2018 target":"12100","2016-2017 actual":"28209","2016-2017 target":"12100","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":83,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Strategic compliance and enforcement operations completed by the Conservation Regulator","Footnotes":"This performance measure has been transferred from the 'Environment and Biodiversity output' to the 'Management of Public Land and Forests' output to better align deliverables and funding. The reporting methodology has been expanded to include waste operations, due to the implementation of the illegal waste dumping taskforce. One of the five strategic operations to be delivered will relate to waste.","Unit of measure":"number","2026-2027 target":"5","2025-2026 expected outcome":"5","2025-2026 target":"5","2024-2025 actual":"5","2024-2025 target":"5","2023-2024 actual":"7","2023-2024 target":"6","2022-2023 actual":"6","2022-2023 target":"6","2021-2022 actual":"8","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":84,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quantity","Performance measure":"Visitors to the Royal Botanic Gardens in Melbourne and Cranbourne","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target reflecting strong summer visitation driven by a marketing campaign, high engagement across social media channels and strong cruise ship tour numbers.","Unit of measure":"number (million)","2026-2027 target":"2","2025-2026 expected outcome":"2.3","2025-2026 target":"2","2024-2025 actual":"2","2024-2025 target":"2.3","2023-2024 actual":"1.7","2023-2024 target":"2.3-2.5","2022-2023 actual":"2","2022-2023 target":"2.2-2.4","2021-2022 actual":"1.78","2021-2022 target":"2.0-2.2","2020-2021 actual":"1.5","2020-2021 target":"1.6-2.0","2019-2020 actual":"1.9","2019-2020 target":"1.6-2.0","2018-2019 actual":"2.3","2018-2019 target":"1.6-2.0","2017-2018 actual":"2.2","2017-2018 target":"1.6-2","2016-2017 actual":"1.91","2016-2017 target":"1.6-2","2015-2016 actual":"1.8","2015-2016 target":"1.6-2","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":85,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quality","Performance measure":"Publicly elected Committees of Management that have a current statutory appointment","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"89","2024-2025 target":"90","2023-2024 actual":"88","2023-2024 target":"90","2022-2023 actual":"89","2022-2023 target":"90","2021-2022 actual":"91","2021-2022 target":"90","2020-2021 actual":"91","2020-2021 target":"90","2019-2020 actual":"87","2019-2020 target":"90","2018-2019 actual":"90","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"92","2016-2017 target":"90","2015-2016 actual":"93","2015-2016 target":"90","2014-2015 actual":"91","2014-2015 target":"95","2013-2014 actual":"83","2013-2014 target":"95","2012-2013 actual":"95","2012-2013 target":"95","2011-2012 actual":"91.7","2011-2012 target":"95","2010-2011 actual":"nm","2010-2011 target":"nm"},{"_id":86,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Quality","Performance measure":"Recreational facilities in state forests maintained to have a life expectancy greater than five years","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to additional initiative funding from the Great Outdoors Taskforce, which facilitated the accelerated replacement of assets nearing end-of-life.","Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"81","2025-2026 target":"75","2024-2025 actual":"78","2024-2025 target":"75","2023-2024 actual":"77","2023-2024 target":"75","2022-2023 actual":"76","2022-2023 target":"75","2021-2022 actual":"78","2021-2022 target":"75","2020-2021 actual":"77","2020-2021 target":"75","2019-2020 actual":"79","2019-2020 target":"75","2018-2019 actual":"77","2018-2019 target":"75","2017-2018 actual":"80","2017-2018 target":"75","2016-2017 actual":"82","2016-2017 target":"75","2015-2016 actual":"81","2015-2016 target":"60","2014-2015 actual":"79","2014-2015 target":"60","2013-2014 actual":"54","2013-2014 target":"70","2012-2013 actual":"72","2012-2013 target":"70","2011-2012 actual":"70","2011-2012 target":"70","2010-2011 actual":"71","2010-2011 target":"70"},{"_id":87,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Applications for consent to use or develop marine and coastal land determined within statutory timelines","Footnotes":"New performance measure to reflect the Department's timely determination of marine and coastal land use or development applications to balance public amenity with protecting Victoria's marine and coastal environment.","Unit of measure":"per cent","2026-2027 target":"92","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":88,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Rent reviews of Department managed Crown land leases undertaken within specified time frames","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"95","2024-2025 target":"95","2023-2024 actual":"96","2023-2024 target":"95","2022-2023 actual":"96","2022-2023 target":"95","2021-2022 actual":"99","2021-2022 target":"95","2020-2021 actual":"93","2020-2021 target":"95","2019-2020 actual":"93","2019-2020 target":"95","2018-2019 actual":"94","2018-2019 target":"95","2017-2018 actual":"90","2017-2018 target":"95","2016-2017 actual":"92","2016-2017 target":"95","2015-2016 actual":"94","2015-2016 target":"95","2014-2015 actual":"100","2014-2015 target":"95","2013-2014 actual":"89.8","2013-2014 target":"95","2012-2013 actual":"100","2012-2013 target":"95","2011-2012 actual":"98.8","2011-2012 target":"95","2010-2011 actual":"95","2010-2011 target":"95"},{"_id":89,"Output":"Management of Public Land and Forests","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to additional funding allocated from the Parks and Reserves Trust funding for a range of initiatives to improve outdoor recreation activities on public land, funding for the Wotjobaluk Traditional Owner Settlement Agreement, as well as release of contingency funding for the Forestry Contractor Strategy initiative.\nThe higher 2026-27 target predominantly reflects adjusted funding amounts related to additional funding provided from the Parks and Reserves Trust fund (including to the Suburban Parks initiative), State funding announced as part of the 2026-27 Budget for the Zoos Victoria Kids Go Free initiative, as well as release from contingency funding for the Forestry Contractor Strategy initiative.","Unit of measure":"$ million","2026-2027 target":"380.9","2025-2026 expected outcome":"441","2025-2026 target":"313.8","2024-2025 actual":"457.4","2024-2025 target":"319.8","2023-2024 actual":"367.8","2023-2024 target":"259.7","2022-2023 actual":"418.5","2022-2023 target":"336","2021-2022 actual":"438.1","2021-2022 target":"294","2020-2021 actual":"356.2","2020-2021 target":"319.2","2019-2020 actual":"265.6","2019-2020 target":"211","2018-2019 actual":"212.5","2018-2019 target":"198.3","2017-2018 actual":"201.2","2017-2018 target":"187.1","2016-2017 actual":"355.1","2016-2017 target":"321.8","2015-2016 actual":"321.7","2015-2016 target":"304.2","2014-2015 actual":"298.9","2014-2015 target":"290.9","2013-2014 actual":"319.8","2013-2014 target":"300.6","2012-2013 actual":"308.9","2012-2013 target":"nm","2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":90,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quantity","Performance measure":"Area treated to minimise the impact of pest plants, pest animals and over abundant native animals in parks managed by Parks Victoria","Footnotes":null,"Unit of measure":"hectares (thousand)","2026-2027 target":"1600","2025-2026 expected outcome":"1600","2025-2026 target":"1600","2024-2025 actual":"2337","2024-2025 target":"1600","2023-2024 actual":"1996","2023-2024 target":"1600","2022-2023 actual":"2110","2022-2023 target":"1600","2021-2022 actual":"2400","2021-2022 target":"2200","2020-2021 actual":"2250","2020-2021 target":"2200","2019-2020 actual":"2200","2019-2020 target":"1100","2018-2019 actual":"1514","2018-2019 target":"1100","2017-2018 actual":"1100","2017-2018 target":"1100","2016-2017 actual":"1100","2016-2017 target":"1100","2015-2016 actual":"1100","2015-2016 target":"1100","2014-2015 actual":"1700","2014-2015 target":"1100","2013-2014 actual":"1201","2013-2014 target":"1200","2012-2013 actual":"1300","2012-2013 target":"1309","2011-2012 actual":"964","2011-2012 target":"1100","2010-2011 actual":"nm","2010-2011 target":"nm"},{"_id":91,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quantity","Performance measure":"Total area of estate managed by Parks Victoria","Footnotes":"The lower 2026-27 target reflects the transfer of some public land from Parks Victoria for direct management by the Great Ocean Road Coast and Parks Authority.","Unit of measure":"hectares (thousand)","2026-2027 target":"4102","2025-2026 expected outcome":"4102","2025-2026 target":"4120","2024-2025 actual":"4102","2024-2025 target":"4120","2023-2024 actual":"4120","2023-2024 target":"4120","2022-2023 actual":"4120","2022-2023 target":"4120","2021-2022 actual":"4120","2021-2022 target":"4120","2020-2021 actual":"4120","2020-2021 target":"4117","2019-2020 actual":"4117","2019-2020 target":"4111","2018-2019 actual":"4111","2018-2019 target":"4104","2017-2018 actual":"4111","2017-2018 target":"4104","2016-2017 actual":"4111","2016-2017 target":"4104","2015-2016 actual":"4104","2015-2016 target":"4106","2014-2015 actual":"4106","2014-2015 target":"4106","2013-2014 actual":"4106","2013-2014 target":"4086","2012-2013 actual":"4116","2012-2013 target":"4084","2011-2012 actual":"4086","2011-2012 target":"4084","2010-2011 actual":"4084","2010-2011 target":"3970"},{"_id":92,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quantity","Performance measure":"Visits to national, state, urban and other terrestrial parks","Footnotes":null,"Unit of measure":"number (million)","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"n.a.","2024-2025 target":"84","2023-2024 actual":"n.a.","2023-2024 target":"83","2022-2023 actual":"91","2022-2023 target":"82","2021-2022 actual":"na","2021-2022 target":"80","2020-2021 actual":"86","2020-2021 target":"80","2019-2020 actual":"na","2019-2020 target":"56-57","2018-2019 actual":"79.1","2018-2019 target":"54-55","2017-2018 actual":"na","2017-2018 target":"54-55","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":93,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quantity","Performance measure":"Visits to piers and jetties","Footnotes":null,"Unit of measure":"number (million)","2026-2027 target":"40","2025-2026 expected outcome":"40","2025-2026 target":"40","2024-2025 actual":"n.a.","2024-2025 target":"39","2023-2024 actual":"n.a.","2023-2024 target":"38","2022-2023 actual":"36","2022-2023 target":"37","2021-2022 actual":"na","2021-2022 target":"35","2020-2021 actual":"33.3","2020-2021 target":"35","2019-2020 actual":"na","2019-2020 target":"47-48","2018-2019 actual":"51.6","2018-2019 target":"45-46","2017-2018 actual":"na","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":94,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quality","Performance measure":"Significant built bay assets managed by Parks Victoria rated in average to excellent condition","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the downgrade in condition of several assets and the closure of others partly due to adverse weather impacts.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"75","2025-2026 target":"80","2024-2025 actual":"75","2024-2025 target":"80","2023-2024 actual":"76","2023-2024 target":"80","2022-2023 actual":"71","2022-2023 target":"80","2021-2022 actual":"71","2021-2022 target":"80","2020-2021 actual":"67","2020-2021 target":"80","2019-2020 actual":"66","2019-2020 target":"80","2018-2019 actual":"70","2018-2019 target":"80","2017-2018 actual":"75.3","2017-2018 target":"80","2016-2017 actual":"78","2016-2017 target":"75","2015-2016 actual":"82","2015-2016 target":"70","2014-2015 actual":"80","2014-2015 target":"70","2013-2014 actual":"78","2013-2014 target":"65","2012-2013 actual":"66","2012-2013 target":"65","2011-2012 actual":"65","2011-2012 target":"65-70","2010-2011 actual":"64","2010-2011 target":"65-70"},{"_id":95,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Quality","Performance measure":"Significant built park assets managed by Parks Victoria rated in average to excellent condition","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"88","2025-2026 expected outcome":"86","2025-2026 target":"88","2024-2025 actual":"85","2024-2025 target":"88","2023-2024 actual":"86","2023-2024 target":"88","2022-2023 actual":"90","2022-2023 target":"88","2021-2022 actual":"86.7","2021-2022 target":"88","2020-2021 actual":"86","2020-2021 target":"88","2019-2020 actual":"86","2019-2020 target":"88","2018-2019 actual":"87","2018-2019 target":"88","2017-2018 actual":"88","2017-2018 target":"88","2016-2017 actual":"88","2016-2017 target":"88","2015-2016 actual":"88","2015-2016 target":"83","2014-2015 actual":"87","2014-2015 target":"83","2013-2014 actual":"84.9","2013-2014 target":"80","2012-2013 actual":"80.3","2012-2013 target":"80","2011-2012 actual":"79.6","2011-2012 target":"75-80","2010-2011 actual":"85","2010-2011 target":"75-80"},{"_id":96,"Output":"Parks Victoria","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to additional State funding to support recovery activities following the 2024-25 Western Victoria bushfires.","Unit of measure":"$ million","2026-2027 target":"184","2025-2026 expected outcome":"211.7","2025-2026 target":"187.3","2024-2025 actual":"196.1","2024-2025 target":"181","2023-2024 actual":"187.7","2023-2024 target":"215.1","2022-2023 actual":"163.7","2022-2023 target":"216.5","2021-2022 actual":"170.5","2021-2022 target":"207.6","2020-2021 actual":"165.7","2020-2021 target":"191.7","2019-2020 actual":"166","2019-2020 target":"181.1","2018-2019 actual":"189.1","2018-2019 target":"188.7","2017-2018 actual":"178.7","2017-2018 target":"176.7","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":97,"Output":"Resources","Sub-output":null,"Measure type":"Quantity","Performance measure":"Community and stakeholder engagement information forums","Footnotes":null,"Unit of measure":"number","2026-2027 target":"55","2025-2026 expected outcome":"55","2025-2026 target":"55","2024-2025 actual":"59","2024-2025 target":"55","2023-2024 actual":"62","2023-2024 target":"55","2022-2023 actual":"55","2022-2023 target":"55","2021-2022 actual":"59","2021-2022 target":"55","2020-2021 actual":"55","2020-2021 target":"55","2019-2020 actual":"55","2019-2020 target":"55","2018-2019 actual":"56","2018-2019 target":"45","2017-2018 actual":"72","2017-2018 target":"40","2016-2017 actual":"43","2016-2017 target":"30","2015-2016 actual":"34","2015-2016 target":"25","2014-2015 actual":"58","2014-2015 target":"25","2013-2014 actual":"24","2013-2014 target":"15","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":98,"Output":"Resources","Sub-output":null,"Measure type":"Quantity","Performance measure":"Earth resources regulatory audits completed in line with the agreed compliance work program","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target reflecting the impact of the short-term Rapid Inspection Program, which aims to inspect and assess the risk, and the state of the site for mineral, prospecting and extractives licences across Victoria.","Unit of measure":"number","2026-2027 target":"277","2025-2026 expected outcome":"677","2025-2026 target":"277","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":99,"Output":"Resources","Sub-output":null,"Measure type":"Quantity","Performance measure":"Geoscience reports and publications released to promote earth resource opportunities across the State","Footnotes":"This performance measure renames the 2025-26 performance measure 'Geoscience data packages released to promote earth resource opportunities across the State'. This measure reports on the same activity as the previous measure, however it has been renamed to improve clarity on the type of geoscience data released, and to align with the Resources Victoria website for geological publications.","Unit of measure":"number","2026-2027 target":"10","2025-2026 expected outcome":"10","2025-2026 target":"10","2024-2025 actual":"10","2024-2025 target":"10","2023-2024 actual":"10","2023-2024 target":"10","2022-2023 actual":"10","2022-2023 target":"10","2021-2022 actual":"11","2021-2022 target":"10","2020-2021 actual":"10","2020-2021 target":"10","2019-2020 actual":"10","2019-2020 target":"10","2018-2019 actual":"11","2018-2019 target":"10","2017-2018 actual":"12","2017-2018 target":"10","2016-2017 actual":"6","2016-2017 target":"6","2015-2016 actual":"7","2015-2016 target":"6","2014-2015 actual":"9","2014-2015 target":"6","2013-2014 actual":"8","2013-2014 target":"8","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":100,"Output":"Resources","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Delivery of agreed milestones for major resources initiatives and priority projects","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to minor delays to the legislative work program due to increased stakeholder engagement.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"94.7","2025-2026 target":"100","2024-2025 actual":"74","2024-2025 target":"100","2023-2024 actual":"96.8","2023-2024 target":"100","2022-2023 actual":"80","2022-2023 target":"100","2021-2022 actual":"65.5","2021-2022 target":"100","2020-2021 actual":"82.3","2020-2021 target":"100","2019-2020 actual":"90.8","2019-2020 target":"100","2018-2019 actual":"83","2018-2019 target":"100","2017-2018 actual":"88.2","2017-2018 target":"100","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}], "fields": [{"id": "_id", "type": "int"}, {"id": "Output", "type": "text"}, {"id": "Sub-output", "type": "text"}, {"id": "Measure type", "type": "text"}, {"id": "Performance measure", "type": "text"}, {"id": "Footnotes", "type": "text"}, {"id": "Unit of measure", "type": "text"}, {"id": "2026-2027 target", "type": "text"}, {"id": "2025-2026 expected outcome", "type": "text"}, {"id": "2025-2026 target", "type": "text"}, {"id": "2024-2025 actual", "type": "text"}, {"id": "2024-2025 target", "type": "text"}, {"id": "2023-2024 actual", "type": "text"}, {"id": "2023-2024 target", "type": "text"}, {"id": "2022-2023 actual", "type": "text"}, {"id": "2022-2023 target", "type": "text"}, {"id": "2021-2022 actual", "type": "text"}, {"id": "2021-2022 target", "type": "text"}, {"id": "2020-2021 actual", "type": "text"}, {"id": "2020-2021 target", "type": "text"}, {"id": "2019-2020 actual", "type": "text"}, {"id": "2019-2020 target", "type": "text"}, {"id": "2018-2019 actual", "type": "text"}, {"id": "2018-2019 target", "type": "text"}, {"id": "2017-2018 actual", "type": "text"}, {"id": "2017-2018 target", "type": "text"}, {"id": "2016-2017 actual", "type": "text"}, {"id": "2016-2017 target", "type": "text"}, {"id": "2015-2016 actual", "type": "text"}, {"id": "2015-2016 target", "type": "text"}, {"id": "2014-2015 actual", "type": "text"}, {"id": "2014-2015 target", "type": "text"}, {"id": "2013-2014 actual", "type": "text"}, {"id": "2013-2014 target", "type": "text"}, {"id": "2012-2013 actual", "type": "text"}, {"id": "2012-2013 target", "type": "text"}, {"id": "2011-2012 actual", "type": "text"}, {"id": "2011-2012 target", "type": "text"}, {"id": "2010-2011 actual", "type": "text"}, {"id": "2010-2011 target", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=7282c7ec-b8a1-4f9f-990c-9a98e4625f80", "next": "/api/3/action/datastore_search?resource_id=7282c7ec-b8a1-4f9f-990c-9a98e4625f80&offset=100"}, "total": 139, "total_was_estimated": false}}