{"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": "896d3b18-bb1f-43c3-94f4-e3a6718c06c1", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Building","Sub-output":null,"Measure type":"Quantity","Performance measure":"Formal advice issued by the Office of the Victorian Government Architect on significant projects in the built environment","Footnotes":null,"Unit of measure":"number","2026-2027 target":"70","2025-2026 expected outcome":"70","2025-2026 target":"70","2024-2025 actual":"101","2024-2025 target":"70","2023-2024 actual":"134","2023-2024 target":"70","2022-2023 actual":"88","2022-2023 target":"85","2021-2022 actual":"83","2021-2022 target":"80","2020-2021 actual":"110","2020-2021 target":"80","2019-2020 actual":"108","2019-2020 target":"60","2018-2019 actual":"83","2018-2019 target":"60","2017-2018 actual":"90","2017-2018 target":"60","2016-2017 actual":"85","2016-2017 target":"60","2015-2016 actual":"82","2015-2016 target":"60","2014-2015 actual":"60","2014-2015 target":"60","2013-2014 actual":"78","2013-2014 target":"60","2012-2013 actual":"55","2012-2013 target":"40","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":2,"Output":"Building","Sub-output":null,"Measure type":"Quantity","Performance measure":"Number of sites with detected high or medium risk noncompliances addressed through inspection activities","Footnotes":"The higher 2026-27 target reflects an increase in the detection of high and medium risk non-compliances due to targeted enforcement activities.","Unit of measure":"number","2026-2027 target":"2600","2025-2026 expected outcome":"2500","2025-2026 target":"2500","2024-2025 actual":"nm","2024-2025 target":"2500","2023-2024 actual":"nm","2023-2024 target":"nm","2022-2023 actual":"nm","2022-2023 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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":4,"Output":"Building","Sub-output":null,"Measure type":"Quality","Performance measure":"Percentage of non-compliant plumbing work rectified","Footnotes":"New performance measure for 2026-27 to reflect activities delivered by the Building and Plumbing Commission.","Unit of measure":"per cent","2026-2027 target":"85","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":5,"Output":"Building","Sub-output":null,"Measure type":"Quality","Performance measure":"Settlement rate of domestic building dispute cases","Footnotes":"New performance measure for 2026-27 to reflect activities delivered by the Building and Plumbing Commission.","Unit of measure":"per cent","2026-2027 target":"60","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":6,"Output":"Building","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Domestic Building Insurance claims decided within 90 days","Footnotes":"New performance measure for 2026-27 to reflect activities delivered by the Building and Plumbing Commission.","Unit of measure":"per cent","2026-2027 target":"99","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":7,"Output":"Building","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Formal advice issued by the Office of the Victorian Government Architect on significant projects in the built environment within 10 business days after design review on typical projects","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"85.1","2024-2025 target":"85","2023-2024 actual":"95","2023-2024 target":"85","2022-2023 actual":"84","2022-2023 target":"95","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":8,"Output":"Building","Sub-output":null,"Measure type":"Timeliness","Performance measure":"New accredited Building Surveyor registration applications completed within 40 days","Footnotes":"New performance measure for 2026-27 to reflect activities delivered by the Building and Plumbing Commission.","Unit of measure":"per cent","2026-2027 target":"80","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":9,"Output":"Building","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 the establishment of the Building and Plumbing Commission (BPC) as a consumer-focused regulator, which consolidates key building dispute and insurance functions. This includes the introduction of the Trusted Regulator program, supporting increased enforcement to protect consumers most at risk of harm.The higher 2026-27 target primarily reflects the establishment of the Building and Plumbing Commission as a consumer-focused regulator as well as additional funding for Building Policy and Reform. This includes funding for modernising Victoria's Trades Registration and Licensing system.","Unit of measure":"$ million","2026-2027 target":"75.5","2025-2026 expected outcome":"91.7","2025-2026 target":"45.6","2024-2025 actual":"54.7","2024-2025 target":"49","2023-2024 actual":"47.7","2023-2024 target":"54.1","2022-2023 actual":"128.1","2022-2023 target":"106.8","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":10,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quantity","Performance measure":"Passengers carried: metropolitan bus services","Footnotes":"The higher 2026-27 target reflects forecasted travel patterns following the introduction of initiatives such as youth Myki, free weekend travel for some cohorts, and half-price travel for all Victorians, and also incorporates changes in methodology for recording patronage across public transport modes.","Unit of measure":"number(million)","2026-2027 target":"120","2025-2026 expected outcome":"115.1","2025-2026 target":"116.6","2024-2025 actual":"114.9","2024-2025 target":"125.3","2023-2024 actual":"114.9","2023-2024 target":"121.8","2022-2023 actual":"99.7","2022-2023 target":"121.8","2021-2022 actual":"66.4","2021-2022 target":"121.8","2020-2021 actual":"58.6","2020-2021 target":"121.8","2019-2020 actual":"97.9","2019-2020 target":"119.5","2018-2019 actual":"121.8","2018-2019 target":"119.2","2017-2018 actual":"117.8","2017-2018 target":"126.4","2016-2017 actual":"118","2016-2017 target":"124.5","2015-2016 actual":"122.5","2015-2016 target":"129.5","2014-2015 actual":"124","2014-2015 target":"127.5","2013-2014 actual":"124.7","2013-2014 target":"99.7","2012-2013 actual":"115.7","2012-2013 target":"130.5","2011-2012 actual":"123.2","2011-2012 target":"106.8","2010-2011 actual":"106.1","2010-2011 target":"105.5"},{"_id":11,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quantity","Performance measure":"Payments made for: metropolitan bus services","Footnotes":"The higher 2026-27 target primarily reflects additional investment for new and improved metropolitan bus services.","Unit of measure":"$ million","2026-2027 target":"990.3","2025-2026 expected outcome":"944.4","2025-2026 target":"944.4","2024-2025 actual":"887.1","2024-2025 target":"897.5","2023-2024 actual":"840.9","2023-2024 target":"864.9","2022-2023 actual":"806.2","2022-2023 target":"847.5","2021-2022 actual":"781.2","2021-2022 target":"779.7","2020-2021 actual":"732.5","2020-2021 target":"768","2019-2020 actual":"710.6","2019-2020 target":"741.8","2018-2019 actual":"697.7","2018-2019 target":"715","2017-2018 actual":"677.6","2017-2018 target":"680","2016-2017 actual":"654","2016-2017 target":"661","2015-2016 actual":"630","2015-2016 target":"644","2014-2015 actual":"610","2014-2015 target":"622","2013-2014 actual":"588","2013-2014 target":"628","2012-2013 actual":"600","2012-2013 target":"600","2011-2012 actual":"575","2011-2012 target":"579","2010-2011 actual":"525","2010-2011 target":"542"},{"_id":12,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quantity","Performance measure":"Scheduled services delivered: metropolitan bus","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99.9","2025-2026 expected outcome":"99.9","2025-2026 target":"99.9","2024-2025 actual":"99.8","2024-2025 target":"99.9","2023-2024 actual":"99.9","2023-2024 target":"99.9","2022-2023 actual":"99.9","2022-2023 target":"99.9","2021-2022 actual":"99.7","2021-2022 target":"99.9","2020-2021 actual":"99.9","2020-2021 target":"99.9","2019-2020 actual":"99.9","2019-2020 target":"99.9","2018-2019 actual":"99.8","2018-2019 target":"99.9","2017-2018 actual":"99.9","2017-2018 target":"99.9","2016-2017 actual":"99.9","2016-2017 target":"99.9","2015-2016 actual":"99.9","2015-2016 target":"99.9","2014-2015 actual":"99.9","2014-2015 target":"99.9","2013-2014 actual":"100","2013-2014 target":"99.9","2012-2013 actual":"100","2012-2013 target":"99.9","2011-2012 actual":"99.9","2011-2012 target":"99.9","2010-2011 actual":"99.9","2010-2011 target":"99.9"},{"_id":13,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quantity","Performance measure":"Total kilometres scheduled: metropolitan bus","Footnotes":"The higher 2026-27 target reflects scheduled service changes as a result of additional investment in new and improved metropolitan bus services.","Unit of measure":"km (million)","2026-2027 target":"135","2025-2026 expected outcome":"134.1","2025-2026 target":"133","2024-2025 actual":"133","2024-2025 target":"132.2","2023-2024 actual":"131.2","2023-2024 target":"129.3","2022-2023 actual":"130.3","2022-2023 target":"129.3","2021-2022 actual":"128","2021-2022 target":"125.8","2020-2021 actual":"125.7","2020-2021 target":"125.5","2019-2020 actual":"123.1","2019-2020 target":"122.6","2018-2019 actual":"122.3","2018-2019 target":"122.5","2017-2018 actual":"119.83","2017-2018 target":"119.9","2016-2017 actual":"116.4","2016-2017 target":"116.9","2015-2016 actual":"113.3","2015-2016 target":"112.8","2014-2015 actual":"111","2014-2015 target":"110.8","2013-2014 actual":"109.2","2013-2014 target":"114.8","2012-2013 actual":"113.6","2012-2013 target":"114.4","2011-2012 actual":"113.7","2011-2012 target":"108.8","2010-2011 actual":"110.7","2010-2011 target":"108"},{"_id":14,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quality","Performance measure":"Customer experience index: metropolitan bus services","Footnotes":null,"Unit of measure":"score","2026-2027 target":"77.5","2025-2026 expected outcome":"79","2025-2026 target":"77.5","2024-2025 actual":"76.7","2024-2025 target":"77.5","2023-2024 actual":"74.5","2023-2024 target":"77.5","2022-2023 actual":"74.7","2022-2023 target":"77.5","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":"77","2019-2020 actual":"78.3","2019-2020 target":"77","2018-2019 actual":"77.6","2018-2019 target":"77","2017-2018 actual":"76.9","2017-2018 target":"77","2016-2017 actual":"76","2016-2017 target":"77","2015-2016 actual":"77","2015-2016 target":"76","2014-2015 actual":"76","2014-2015 target":"76","2013-2014 actual":"76.2","2013-2014 target":"75","2012-2013 actual":"75.5","2012-2013 target":"77","2011-2012 actual":"75.3","2011-2012 target":"77","2010-2011 actual":"74.2","2010-2011 target":"77"},{"_id":15,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Quality","Performance measure":"Metropolitan fare compliance rate: bus services","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"94","2025-2026 expected outcome":"91.9","2025-2026 target":"94","2024-2025 actual":"94.3","2024-2025 target":"94","2023-2024 actual":"95.9","2023-2024 target":"92","2022-2023 actual":"96","2022-2023 target":"91","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":16,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Timeliness","Performance measure":"Service punctuality for: metropolitan bus services","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"86","2025-2026 expected outcome":"86","2025-2026 target":"86","2024-2025 actual":"89.6","2024-2025 target":"86","2023-2024 actual":"89.7","2023-2024 target":"86","2022-2023 actual":"91.2","2022-2023 target":"86","2021-2022 actual":"93.2","2021-2022 target":"86","2020-2021 actual":"93.2","2020-2021 target":"86","2019-2020 actual":"89.4","2019-2020 target":"86","2018-2019 actual":"82.6","2018-2019 target":"82","2017-2018 actual":"80.8","2017-2018 target":"82","2016-2017 actual":"81","2016-2017 target":"82","2015-2016 actual":"79","2015-2016 target":"85","2014-2015 actual":"93","2014-2015 target":"95","2013-2014 actual":"91.8","2013-2014 target":"95","2012-2013 actual":"94.4","2012-2013 target":"95","2011-2012 actual":"94.2","2011-2012 target":"95","2010-2011 actual":"93.6","2010-2011 target":"95"},{"_id":17,"Output":"Bus Services","Sub-output":"Bus Services - Metropolitan","Measure type":"Cost","Performance measure":"Sub-output cost - metropolitan","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to release of funding for the Metropolitan Zero Emission Bus Franchises, and additional investment in new and improved bus services.The higher 2026-27 target is also the result of the investment in these new and improved bus services.\nBUS SERVICES - REGIONALThis sub-output reports on bus services delivered in regional Victoria.","Unit of measure":"$ million","2026-2027 target":"1144.9","2025-2026 expected outcome":"1155.3","2025-2026 target":"1093.8","2024-2025 actual":"1008.2","2024-2025 target":"1035.5","2023-2024 actual":"949.9","2023-2024 target":"971.1","2022-2023 actual":"917.8","2022-2023 target":"896.5","2021-2022 actual":"840.4","2021-2022 target":"867.4","2020-2021 actual":"790.9","2020-2021 target":"803.3","2019-2020 actual":"747.4","2019-2020 target":"769.8","2018-2019 actual":"722.5","2018-2019 target":"740.7","2017-2018 actual":"708.5","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":18,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quantity","Performance measure":"Passengers carried: regional bus services","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to changes in forecasting methodology.The lower 2026-27 target reflects these changes.","Unit of measure":"number(million)","2026-2027 target":"11.7","2025-2026 expected outcome":"11.6","2025-2026 target":"12.3","2024-2025 actual":"12.3","2024-2025 target":"14.3","2023-2024 actual":"13.3","2023-2024 target":"14.3","2022-2023 actual":"12.4","2022-2023 target":"14.3","2021-2022 actual":"9.4","2021-2022 target":"14.3","2020-2021 actual":"8.4","2020-2021 target":"14.3","2019-2020 actual":"11","2019-2020 target":"14.3","2018-2019 actual":"13.1","2018-2019 target":"13.4","2017-2018 actual":"12.5","2017-2018 target":"15.1","2016-2017 actual":"11.8","2016-2017 target":"15.1","2015-2016 actual":"14.7","2015-2016 target":"15.8","2014-2015 actual":"14.5","2014-2015 target":"15.6","2013-2014 actual":"15.2","2013-2014 target":"15","2012-2013 actual":"14.7","2012-2013 target":"13.9","2011-2012 actual":"14.3","2011-2012 target":"13.6","2010-2011 actual":"14.8","2010-2011 target":"13.5"},{"_id":19,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quantity","Performance measure":"Payments made for: regional bus services","Footnotes":"The higher 2026-27 target primarily reflects indexation uplift and additional investment in new and improved regional bus services.","Unit of measure":"$ million","2026-2027 target":"185.1","2025-2026 expected outcome":"175.6","2025-2026 target":"175.6","2024-2025 actual":"170","2024-2025 target":"171.5","2023-2024 actual":"162.7","2023-2024 target":"165.4","2022-2023 actual":"158.1","2022-2023 target":"158","2021-2022 actual":"159.8","2021-2022 target":"152","2020-2021 actual":"150.1","2020-2021 target":"147.6","2019-2020 actual":"140.6","2019-2020 target":"136.7","2018-2019 actual":"131.2","2018-2019 target":"129","2017-2018 actual":"121.2","2017-2018 target":"118","2016-2017 actual":"113","2016-2017 target":"120","2015-2016 actual":"107","2015-2016 target":"110","2014-2015 actual":"108","2014-2015 target":"108","2013-2014 actual":"103","2013-2014 target":"103","2012-2013 actual":"129","2012-2013 target":"128","2011-2012 actual":"124","2011-2012 target":"116","2010-2011 actual":"114","2010-2011 target":"106"},{"_id":20,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quantity","Performance measure":"Scheduled services delivered: regional bus","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99.9","2024-2025 target":"99","2023-2024 actual":"100","2023-2024 target":"99","2022-2023 actual":"99","2022-2023 target":"99","2021-2022 actual":"99","2021-2022 target":"99","2020-2021 actual":"100","2020-2021 target":"99","2019-2020 actual":"100","2019-2020 target":"99","2018-2019 actual":"99.9","2018-2019 target":"99","2017-2018 actual":"100","2017-2018 target":"99","2016-2017 actual":"99","2016-2017 target":"99","2015-2016 actual":"100","2015-2016 target":"99","2014-2015 actual":"99","2014-2015 target":"99","2013-2014 actual":"100","2013-2014 target":"99","2012-2013 actual":"100","2012-2013 target":"99","2011-2012 actual":"99.5","2011-2012 target":"99","2010-2011 actual":"99","2010-2011 target":"99"},{"_id":21,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quantity","Performance measure":"Total kilometres scheduled: regional bus","Footnotes":null,"Unit of measure":"km (million)","2026-2027 target":"29.2","2025-2026 expected outcome":"29","2025-2026 target":"29.2","2024-2025 actual":"29.3","2024-2025 target":"27.3","2023-2024 actual":"28.1","2023-2024 target":"27.3","2022-2023 actual":"27.9","2022-2023 target":"27.3","2021-2022 actual":"27.3","2021-2022 target":"27.3","2020-2021 actual":"27.25","2020-2021 target":"27.3","2019-2020 actual":"27.3","2019-2020 target":"27.3","2018-2019 actual":"26","2018-2019 target":"27.2","2017-2018 actual":"25.7","2017-2018 target":"26.4","2016-2017 actual":"25.7","2016-2017 target":"25.6","2015-2016 actual":"24.8","2015-2016 target":"24.6","2014-2015 actual":"23.3","2014-2015 target":"23.2","2013-2014 actual":"22.9","2013-2014 target":"23","2012-2013 actual":"22.3","2012-2013 target":"20.9","2011-2012 actual":"21.9","2011-2012 target":"20.9","2010-2011 actual":"21.9","2010-2011 target":"18.9"},{"_id":22,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quality","Performance measure":"Customer experience index: regional coach services","Footnotes":null,"Unit of measure":"score","2026-2027 target":"78","2025-2026 expected outcome":"81","2025-2026 target":"78","2024-2025 actual":"80.6","2024-2025 target":"78","2023-2024 actual":"73.7","2023-2024 target":"78","2022-2023 actual":"75.6","2022-2023 target":"78","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":"84","2019-2020 actual":"83.8","2019-2020 target":"84","2018-2019 actual":"82.3","2018-2019 target":"84","2017-2018 actual":"82.4","2017-2018 target":"84","2016-2017 actual":"82","2016-2017 target":"84","2015-2016 actual":"82","2015-2016 target":"81","2014-2015 actual":"83","2014-2015 target":"81","2013-2014 actual":"82.1","2013-2014 target":"81","2012-2013 actual":"82.1","2012-2013 target":"80","2011-2012 actual":"81.6","2011-2012 target":"80","2010-2011 actual":"82.8","2010-2011 target":"80"},{"_id":23,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Quality","Performance measure":"Customer experience index: regional town bus","Footnotes":null,"Unit of measure":"score","2026-2027 target":"77.5","2025-2026 expected outcome":"80","2025-2026 target":"77.5","2024-2025 actual":"79.4","2024-2025 target":"77.5","2023-2024 actual":"78.7","2023-2024 target":"77.5","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":24,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Timeliness","Performance measure":"Service punctuality for: regional bus services","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"92","2025-2026 expected outcome":"92","2025-2026 target":"92","2024-2025 actual":"90.6","2024-2025 target":"92","2023-2024 actual":"93.2","2023-2024 target":"92","2022-2023 actual":"93.8","2022-2023 target":"92","2021-2022 actual":"95","2021-2022 target":"92","2020-2021 actual":"95.2","2020-2021 target":"92","2019-2020 actual":"93.4","2019-2020 target":"92","2018-2019 actual":"93.4","2018-2019 target":"92","2017-2018 actual":"94","2017-2018 target":"92","2016-2017 actual":"95","2016-2017 target":"92","2015-2016 actual":"95","2015-2016 target":"94","2014-2015 actual":"95","2014-2015 target":"94","2013-2014 actual":"95.1","2013-2014 target":"94","2012-2013 actual":"93.8","2012-2013 target":"99","2011-2012 actual":"99","2011-2012 target":"99","2010-2011 actual":"98.2","2010-2011 target":"99"},{"_id":25,"Output":"Bus Services","Sub-output":"Bus Services - Regional","Measure type":"Cost","Performance measure":"Sub-output cost - regional","Footnotes":"The higher 2026-27 target reflects indexation on bus contracts and additional investment in new and improved regional bus services.\nBUS SERVICES - STATEWIDEThis sub-output reports on upgrades and school bus services delivered statewide.","Unit of measure":"$ million","2026-2027 target":"179.9","2025-2026 expected outcome":"169.9","2025-2026 target":"167.5","2024-2025 actual":"163","2024-2025 target":"167.6","2023-2024 actual":"153.8","2023-2024 target":"160.4","2022-2023 actual":"166.1","2022-2023 target":"158.8","2021-2022 actual":"156.8","2021-2022 target":"155.8","2020-2021 actual":"154.7","2020-2021 target":"151","2019-2020 actual":"145.2","2019-2020 target":"149.8","2018-2019 actual":"135.5","2018-2019 target":"141","2017-2018 actual":"125.7","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":26,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Quantity","Performance measure":"Number of bus routes upgraded","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the identification and delivery of additional works.The higher 2026-27 target reflects the number of projects scheduled for completion in 2026-27.","Unit of measure":"number","2026-2027 target":"77","2025-2026 expected outcome":"31","2025-2026 target":"20","2024-2025 actual":"30","2024-2025 target":"32","2023-2024 actual":"39","2023-2024 target":"39","2022-2023 actual":"48","2022-2023 target":"48","2021-2022 actual":"37","2021-2022 target":"40","2020-2021 actual":"18","2020-2021 target":"31","2019-2020 actual":"36","2019-2020 target":"6","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":27,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Quantity","Performance measure":"Number of new zero emission buses added to the network","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target, and the 2026-27 target is lower than the 2025-26 target due to rephasing of the program's delivery schedule within the contractual delivery dates. The lower 2026-27 target reflects the delivery schedules and order sizes.","Unit of measure":"number","2026-2027 target":"55","2025-2026 expected outcome":"11","2025-2026 target":"74","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":28,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Quantity","Performance measure":"Scheduled services delivered: school bus","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99","2024-2025 target":"99","2023-2024 actual":"98.7","2023-2024 target":"99","2022-2023 actual":"99","2022-2023 target":"99","2021-2022 actual":"99.9","2021-2022 target":"99","2020-2021 actual":"98.5","2020-2021 target":"99","2019-2020 actual":"99","2019-2020 target":"99","2018-2019 actual":"98","2018-2019 target":"99","2017-2018 actual":"98","2017-2018 target":"99","2016-2017 actual":"98","2016-2017 target":"99","2015-2016 actual":"98","2015-2016 target":"99","2014-2015 actual":"99","2014-2015 target":"99","2013-2014 actual":"98","2013-2014 target":"99","2012-2013 actual":"97.9","2012-2013 target":"99","2011-2012 actual":"100","2011-2012 target":"99","2010-2011 actual":"98.8","2010-2011 target":"99"},{"_id":29,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Quantity","Performance measure":"Total kilometres scheduled: school bus","Footnotes":null,"Unit of measure":"km (million)","2026-2027 target":"31.2","2025-2026 expected outcome":"31.2","2025-2026 target":"31.2","2024-2025 actual":"29.2","2024-2025 target":"31.2","2023-2024 actual":"29.6","2023-2024 target":"31.2","2022-2023 actual":"31.2","2022-2023 target":"31.2","2021-2022 actual":"31.1","2021-2022 target":"31.2","2020-2021 actual":"30.8","2020-2021 target":"31.1","2019-2020 actual":"31.1","2019-2020 target":"31.1","2018-2019 actual":"31.3","2018-2019 target":"31.1","2017-2018 actual":"32.03","2017-2018 target":"31.1","2016-2017 actual":"30.4","2016-2017 target":"31.1","2015-2016 actual":"30.7","2015-2016 target":"31.1","2014-2015 actual":"31.1","2014-2015 target":"31.1","2013-2014 actual":"30.9","2013-2014 target":"31.1","2012-2013 actual":"31.1","2012-2013 target":"31.5","2011-2012 actual":"31.5","2011-2012 target":"33.5","2010-2011 actual":"33.6","2010-2011 target":"33.4"},{"_id":30,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Quality","Performance measure":"Myki: Fare payment device speed - number of touch on/offs per minute (Bus/Tram)","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to ongoing maintenance changes implemented to improve reader hardware and software performance.The higher 2026-27 target reflects the installation of newer ticketing technology across bus, tram and rail services.","Unit of measure":"number","2026-2027 target":"37","2025-2026 expected outcome":"34.5","2025-2026 target":"28","2024-2025 actual":"38.5","2024-2025 target":"28","2023-2024 actual":"37","2023-2024 target":"28","2022-2023 actual":"35.3","2022-2023 target":"28","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":31,"Output":"Bus Services","Sub-output":"Bus Services - Statewide","Measure type":"Cost","Performance measure":"Sub-output cost - statewide","Footnotes":"The higher 2026-27 target reflects additional investment in Victoria's bus network.","Unit of measure":"$ million","2026-2027 target":"360.8","2025-2026 expected outcome":"345.5","2025-2026 target":"352.9","2024-2025 actual":"343.8","2024-2025 target":"349.1","2023-2024 actual":"332","2023-2024 target":"347.7","2022-2023 actual":"352.5","2022-2023 target":"347.3","2021-2022 actual":"334.4","2021-2022 target":"333.7","2020-2021 actual":"293","2020-2021 target":"319.5","2019-2020 actual":"324.7","2019-2020 target":"333.5","2018-2019 actual":"324.2","2018-2019 target":"319","2017-2018 actual":"300.7","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":"Land Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Advice provided on government infrastructure and housing projects with land requirements","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to increased engagement across government, leading to the identification of several surplus or underutilised sites.","Unit of measure":"number","2026-2027 target":"30","2025-2026 expected outcome":"60","2025-2026 target":"30","2024-2025 actual":"88","2024-2025 target":"30","2023-2024 actual":"55","2023-2024 target":"30","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":"Land Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Revenue from sale of surplus Government land including Crown land","Footnotes":null,"Unit of measure":"$ million","2026-2027 target":"150","2025-2026 expected outcome":"150","2025-2026 target":"150","2024-2025 actual":"107.4","2024-2025 target":"150","2023-2024 actual":"48.5","2023-2024 target":"150","2022-2023 actual":"108.1","2022-2023 target":"150","2021-2022 actual":"53.5","2021-2022 target":"150","2020-2021 actual":"97","2020-2021 target":"150","2019-2020 actual":"36","2019-2020 target":"150","2018-2019 actual":"66.1","2018-2019 target":"200","2017-2018 actual":"145.8","2017-2018 target":"200","2016-2017 actual":"131.23","2016-2017 target":"200","2015-2016 actual":"133.4","2015-2016 target":"124","2014-2015 actual":"64","2014-2015 target":"124","2013-2014 actual":"227","2013-2014 target":"82","2012-2013 actual":"186.9","2012-2013 target":"176","2011-2012 actual":"30.2","2011-2012 target":"50","2010-2011 actual":"53.37","2010-2011 target":"50"},{"_id":34,"Output":"Land Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Strategic government land assessments completed","Footnotes":null,"Unit of measure":"number","2026-2027 target":"20","2025-2026 expected outcome":"20","2025-2026 target":"20","2024-2025 actual":"26","2024-2025 target":"20","2023-2024 actual":"20","2023-2024 target":"20","2022-2023 actual":"24","2022-2023 target":"40","2021-2022 actual":"53","2021-2022 target":"40","2020-2021 actual":"49","2020-2021 target":"40","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":35,"Output":"Land Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Audited Vicmap digital map base not requiring correction","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"98.6","2024-2025 target":"98","2023-2024 actual":"98.3","2023-2024 target":"98","2022-2023 actual":"98.9","2022-2023 target":"98","2021-2022 actual":"98.9","2021-2022 target":"98","2020-2021 actual":"99.49","2020-2021 target":"98","2019-2020 actual":"100","2019-2020 target":"98","2018-2019 actual":"99.4","2018-2019 target":"98","2017-2018 actual":"98","2017-2018 target":"98","2016-2017 actual":"98","2016-2017 target":"98","2015-2016 actual":"97","2015-2016 target":"97","2014-2015 actual":"98","2014-2015 target":"97","2013-2014 actual":"97.1","2013-2014 target":"97","2012-2013 actual":"97","2012-2013 target":"97","2011-2012 actual":"98","2011-2012 target":"97","2010-2011 actual":"99","2010-2011 target":"97"},{"_id":36,"Output":"Land Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Government-owned properties sold, bought or leased within 10 per cent of valuation","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to increased capability and enhanced data quality supporting more accurate valuations.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"90","2025-2026 target":"80","2024-2025 actual":"87","2024-2025 target":"80","2023-2024 actual":"80","2023-2024 target":"80","2022-2023 actual":"80","2022-2023 target":"80","2021-2022 actual":"80","2021-2022 target":"80","2020-2021 actual":"80","2020-2021 target":"80","2019-2020 actual":"80","2019-2020 target":"80","2018-2019 actual":"80","2018-2019 target":"80","2017-2018 actual":"80","2017-2018 target":"80","2016-2017 actual":"80","2016-2017 target":"80","2015-2016 actual":"80","2015-2016 target":"80","2014-2015 actual":"80","2014-2015 target":"80","2013-2014 actual":"80","2013-2014 target":"80","2012-2013 actual":"85","2012-2013 target":"80","2011-2012 actual":"80","2011-2012 target":"80","2010-2011 actual":"80","2010-2011 target":"80"},{"_id":37,"Output":"Land Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Land dealings accurately registered","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99.8","2024-2025 target":"99","2023-2024 actual":"99.9","2023-2024 target":"99","2022-2023 actual":"100","2022-2023 target":"99","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":38,"Output":"Land Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Percentage of property valuations within median sales tolerance","Footnotes":"This performance measure is proposed to replace the 2025-26 performance measure 'Successful objection rate for rating authority valuations' to better reflect outputs delivered by Valuer-General Victoria.","Unit of measure":"per cent","2026-2027 target":"85","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":39,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Crown land survey plans examined and approved within 60 days","Footnotes":"This performance measure is proposed to replace the 2025-26 performance measure 'Surveying plan requests processed within 90 days from lodgement' to improve clarity and accurately reflect current requirements.","Unit of measure":"per cent","2026-2027 target":"85","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":40,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Decisions made on submissions to the Victorian Government Land Monitor are within 7 business days for compensation and 10 business days for all other submissions.","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to operational improvements.The higher 2026-27 target is due to operational improvements.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"99","2025-2026 target":"85","2024-2025 actual":"100","2024-2025 target":"85","2023-2024 actual":"99","2023-2024 target":"85","2022-2023 actual":"100","2022-2023 target":"85","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":41,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Delivery of updated Vicmap foundation data within 5 business days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"99.4","2024-2025 target":"98","2023-2024 actual":"100","2023-2024 target":"98","2022-2023 actual":"100","2022-2023 target":"98","2021-2022 actual":"100","2021-2022 target":"98","2020-2021 actual":"100","2020-2021 target":"98","2019-2020 actual":"100","2019-2020 target":"98","2018-2019 actual":"96","2018-2019 target":"98","2017-2018 actual":"100","2017-2018 target":"98","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":42,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Land dealings registered within five business days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"99","2025-2026 expected outcome":"99","2025-2026 target":"99","2024-2025 actual":"99.6","2024-2025 target":"99","2023-2024 actual":"99.4","2023-2024 target":"99","2022-2023 actual":"99.5","2022-2023 target":"99","2021-2022 actual":"99.3","2021-2022 target":"99","2020-2021 actual":"99.49","2020-2021 target":"99","2019-2020 actual":"99.6","2019-2020 target":"95","2018-2019 actual":"99.5","2018-2019 target":"95","2017-2018 actual":"95","2017-2018 target":"95","2016-2017 actual":"99.5","2016-2017 target":"95","2015-2016 actual":"99","2015-2016 target":"95","2014-2015 actual":"99","2014-2015 target":"95","2013-2014 actual":"99","2013-2014 target":"95","2012-2013 actual":"95","2012-2013 target":"95","2011-2012 actual":"98","2011-2012 target":"95","2010-2011 actual":"98","2010-2011 target":"95"},{"_id":43,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"New titles (subdivisions) created within 15 business days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"97.4","2024-2025 target":"95","2023-2024 actual":"95.7","2023-2024 target":"95","2022-2023 actual":"84.1","2022-2023 target":"95","2021-2022 actual":"92.7","2021-2022 target":"95","2020-2021 actual":"84.58","2020-2021 target":"95","2019-2020 actual":"95.4","2019-2020 target":"95","2018-2019 actual":"95","2018-2019 target":"95","2017-2018 actual":"71","2017-2018 target":"95","2016-2017 actual":"63.4","2016-2017 target":"95","2015-2016 actual":"78","2015-2016 target":"95","2014-2015 actual":"89","2014-2015 target":"95","2013-2014 actual":"94","2013-2014 target":"95","2012-2013 actual":"95","2012-2013 target":"95","2011-2012 actual":"95","2011-2012 target":"95","2010-2011 actual":"97","2010-2011 target":"95"},{"_id":44,"Output":"Land Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Update transactions for the Vicmap digital map base processed within the required timeframes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"98","2025-2026 target":"98","2024-2025 actual":"99.4","2024-2025 target":"98","2023-2024 actual":"99.3","2023-2024 target":"98","2022-2023 actual":"99.4","2022-2023 target":"98","2021-2022 actual":"98","2021-2022 target":"98","2020-2021 actual":"94.6","2020-2021 target":"98","2019-2020 actual":"99","2019-2020 target":"98","2018-2019 actual":"99.5","2018-2019 target":"98","2017-2018 actual":"98","2017-2018 target":"98","2016-2017 actual":"98","2016-2017 target":"98","2015-2016 actual":"99","2015-2016 target":"98","2014-2015 actual":"99","2014-2015 target":"98","2013-2014 actual":"40","2013-2014 target":"98","2012-2013 actual":"98","2012-2013 target":"98","2011-2012 actual":"99","2011-2012 target":"97","2010-2011 actual":"100","2010-2011 target":"97"},{"_id":45,"Output":"Land Services","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 a change in the invoicing for government accommodation tenancy fees and the carryover of the maintenance budget from the prior year.The higher 2026-27 target primarily reflects the funding profile of land services.","Unit of measure":"$ million","2026-2027 target":"400","2025-2026 expected outcome":"396.5","2025-2026 target":"352.8","2024-2025 actual":"383.5","2024-2025 target":"357.8","2023-2024 actual":"342.9","2023-2024 target":"353.4","2022-2023 actual":"341.7","2022-2023 target":"273.2","2021-2022 actual":"287","2021-2022 target":"255.4","2020-2021 actual":"250.6","2020-2021 target":"263.4","2019-2020 actual":"234.7","2019-2020 target":"220.4","2018-2019 actual":"203.2","2018-2019 target":"171.6","2017-2018 actual":"116.9","2017-2018 target":"80.4","2016-2017 actual":"112.5","2016-2017 target":"77","2015-2016 actual":"95.6","2015-2016 target":"65.8","2014-2015 actual":"82.7","2014-2015 target":"77.3","2013-2014 actual":"83.3","2013-2014 target":"76.7","2012-2013 actual":"na","2012-2013 target":"na","2011-2012 actual":"na","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":46,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Quantity","Performance measure":"Metropolitan Precinct Structure Plans where preparation of the plan is completed annually","Footnotes":null,"Unit of measure":"number","2026-2027 target":"2","2025-2026 expected outcome":"2","2025-2026 target":"2","2024-2025 actual":"nm","2024-2025 target":"2","2023-2024 actual":"2","2023-2024 target":"2","2022-2023 actual":"3","2022-2023 target":"3","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":47,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Quantity","Performance measure":"Places or objects assessed for the Victorian Heritage Register","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the complexity of assessments.The lower 2026-27 target is due to the complexity of assessments.","Unit of measure":"number","2026-2027 target":"30","2025-2026 expected outcome":"30","2025-2026 target":"40","2024-2025 actual":"32","2024-2025 target":"40","2023-2024 actual":"40","2023-2024 target":"40","2022-2023 actual":"45","2022-2023 target":"40","2021-2022 actual":"40","2021-2022 target":"40","2020-2021 actual":"42","2020-2021 target":"45","2019-2020 actual":"42","2019-2020 target":"45","2018-2019 actual":"43","2018-2019 target":"45","2017-2018 actual":"46","2017-2018 target":"45","2016-2017 actual":"40","2016-2017 target":"45","2015-2016 actual":"51","2015-2016 target":"45","2014-2015 actual":"44","2014-2015 target":"45","2013-2014 actual":"45","2013-2014 target":"50","2012-2013 actual":"64","2012-2013 target":"60","2011-2012 actual":"60","2011-2012 target":"80","2010-2011 actual":"73","2010-2011 target":"80"},{"_id":48,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Quantity","Performance measure":"Regional Precinct Structure Plans where preparation of the plan is completed annually","Footnotes":null,"Unit of measure":"number","2026-2027 target":"1","2025-2026 expected outcome":"1","2025-2026 target":"1","2024-2025 actual":"nm","2024-2025 target":"1","2023-2024 actual":"1","2023-2024 target":"1","2022-2023 actual":"2","2022-2023 target":"3","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":49,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Quality","Performance measure":"Environment Effects Statements, Environment Reports, Referrals, and Assessments are completed effectively and within Ministerial Guidelines timeframes, aligned with Economic Growth Statement commitments","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to increased training and resource allocation to support long-term improvements, including development of a new digital system and other initiatives arising from the Economic Growth Statement.\nThis performance measure renames the 2025-26 performance measure 'Environment effects statements, referrals, and assessments are completed effectively and within timeframes necessary to meet targets in the Ministerial Guidelines'. The renamed measure reports on the same activity as the previous measure, however, has been amended to include the departments' alignment with the Economic Growth Statement commitments.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"65","2025-2026 target":"70","2024-2025 actual":"nm","2024-2025 target":"70","2023-2024 actual":"62.3","2023-2024 target":"70","2022-2023 actual":"62","2022-2023 target":"70","2021-2022 actual":"65","2021-2022 target":"70","2020-2021 actual":"69","2020-2021 target":"70","2019-2020 actual":"66","2019-2020 target":"70","2018-2019 actual":"79","2018-2019 target":"70","2017-2018 actual":"72","2017-2018 target":"70","2016-2017 actual":"72","2016-2017 target":"70","2015-2016 actual":"80","2015-2016 target":"70","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":50,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Average number of days to issue an archaeological consent","Footnotes":null,"Unit of measure":"days","2026-2027 target":"20","2025-2026 expected outcome":"20.5","2025-2026 target":"20","2024-2025 actual":"25.4","2024-2025 target":"20","2023-2024 actual":"31","2023-2024 target":"20","2022-2023 actual":"22","2022-2023 target":"20","2021-2022 actual":"19","2021-2022 target":"20","2020-2021 actual":"17","2020-2021 target":"20","2019-2020 actual":"13","2019-2020 target":"30","2018-2019 actual":"4","2018-2019 target":"30","2017-2018 actual":"8","2017-2018 target":"30","2016-2017 actual":"11","2016-2017 target":"30","2015-2016 actual":"22","2015-2016 target":"30","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":51,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Average number of days to issue heritage certificates","Footnotes":null,"Unit of measure":"days","2026-2027 target":"7","2025-2026 expected outcome":"7","2025-2026 target":"7","2024-2025 actual":"7","2024-2025 target":"7","2023-2024 actual":"7","2023-2024 target":"7","2022-2023 actual":"7","2022-2023 target":"7","2021-2022 actual":"7","2021-2022 target":"7","2020-2021 actual":"7","2020-2021 target":"7","2019-2020 actual":"4.8","2019-2020 target":"7","2018-2019 actual":"7","2018-2019 target":"7","2017-2018 actual":"7","2017-2018 target":"7","2016-2017 actual":"5","2016-2017 target":"7","2015-2016 actual":"7","2015-2016 target":"7","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":52,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Heritage permits issued within statutory timeframes","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"88","2025-2026 target":"90","2024-2025 actual":"80","2024-2025 target":"90","2023-2024 actual":"89.6","2023-2024 target":"90","2022-2023 actual":"86","2022-2023 target":"90","2021-2022 actual":"89","2021-2022 target":"90","2020-2021 actual":"79","2020-2021 target":"90","2019-2020 actual":"93","2019-2020 target":"90","2018-2019 actual":"97","2018-2019 target":"90","2017-2018 actual":"97","2017-2018 target":"90","2016-2017 actual":"97.5","2016-2017 target":"90","2015-2016 actual":"98","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":53,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Median number of days taken by the Department to assess a planning scheme amendment","Footnotes":null,"Unit of measure":"days","2026-2027 target":"40","2025-2026 expected outcome":"40","2025-2026 target":"40","2024-2025 actual":"37","2024-2025 target":"40","2023-2024 actual":"48","2023-2024 target":"40","2022-2023 actual":"39","2022-2023 target":"40","2021-2022 actual":"49","2021-2022 target":"35","2020-2021 actual":"71","2020-2021 target":"25","2019-2020 actual":"75","2019-2020 target":"25","2018-2019 actual":"62","2018-2019 target":"25","2017-2018 actual":"39","2017-2018 target":"25","2016-2017 actual":"30","2016-2017 target":"25","2015-2016 actual":"36","2015-2016 target":"25","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":54,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Planning permit applications for energy generation, storage and transmission projects (excluding call ins) are prepared for determination within 45 days of the completion of public notice or receipt of council response to public notice","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to improved operational performance and staffing stability, supporting timely preparation of energy applications.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"75","2025-2026 target":"70","2024-2025 actual":"nm","2024-2025 target":"70","2023-2024 actual":"80","2023-2024 target":"70","2022-2023 actual":"45","2022-2023 target":"70","2021-2022 actual":"45","2021-2022 target":"70","2020-2021 actual":"57","2020-2021 target":"70","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":55,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"State population projections completed to inform State Budget delivery","Footnotes":null,"Unit of measure":"date","2026-2027 target":"Feb 2027","2025-2026 expected outcome":"Feb 2026","2025-2026 target":"Feb 2026","2024-2025 actual":"Feb 2025","2024-2025 target":"Feb 2025","2023-2024 actual":"Feb 2024","2023-2024 target":"Feb 2024","2022-2023 actual":"Feb 2023","2022-2023 target":"Feb 2023","2021-2022 actual":"Feb 2022","2021-2022 target":"Feb 2022","2020-2021 actual":"Feb 2021","2020-2021 target":"Feb 2021","2019-2020 actual":"Feb 2020","2019-2020 target":"Feb 2020","2018-2019 actual":"Jan 2019","2018-2019 target":"Feb 2019","2017-2018 actual":"Feb 2018","2017-2018 target":"Feb 2017","2016-2017 actual":"Feb 2017","2016-2017 target":"Feb 2017","2015-2016 actual":"Feb 2016","2015-2016 target":"Feb 2016","2014-2015 actual":"Feb 2015","2014-2015 target":"Feb 2015","2013-2014 actual":"Feb 2014","2013-2014 target":"Jun 2014","2012-2013 actual":"Feb 2013","2012-2013 target":"Mar 2014","2011-2012 actual":"Apr 2012","2011-2012 target":"Mar 2012","2010-2011 actual":"Feb 2011","2010-2011 target":"Qtr 3"},{"_id":56,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Urban Development Program Report on analysis of supply, consumption and adequacy of residential and industrial land completed","Footnotes":null,"Unit of measure":"date","2026-2027 target":"Jun 2027","2025-2026 expected outcome":"Jun 2026","2025-2026 target":"Jun 2026","2024-2025 actual":"Jun 2025","2024-2025 target":"June 2025","2023-2024 actual":"June 2024","2023-2024 target":"June 2024","2022-2023 actual":"July 2023","2022-2023 target":"Jun 2023","2021-2022 actual":"Jun 2022","2021-2022 target":"Jun 2022","2020-2021 actual":"Jun 2021","2020-2021 target":"Jun 2021","2019-2020 actual":"Jun 2020","2019-2020 target":"Jun 2020","2018-2019 actual":"Jun 2019","2018-2019 target":"Feb 2019","2017-2018 actual":"May 2018","2017-2018 target":"Dec 2016","2016-2017 actual":"Dec 2016","2016-2017 target":"Dec 2016","2015-2016 actual":"Dec 2015","2015-2016 target":"Dec 2015","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":57,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Victoria in Future population projection data to support infrastructure and service delivery planning completed","Footnotes":null,"Unit of measure":"date","2026-2027 target":"Jun 2027","2025-2026 expected outcome":"Jun 2026","2025-2026 target":"Jun 2026","2024-2025 actual":"Jun 2025","2024-2025 target":"June 2025","2023-2024 actual":"June 2024","2023-2024 target":"June 2024","2022-2023 actual":"June 2023","2022-2023 target":"Jun 2023","2021-2022 actual":"Jun 2022","2021-2022 target":"Jun 2022","2020-2021 actual":"Jun 2021","2020-2021 target":"Jun 2021","2019-2020 actual":"na","2019-2020 target":"Jun 2020","2018-2019 actual":"Jul 2019","2018-2019 target":"Jun 2019","2017-2018 actual":"Jun 2018","2017-2018 target":"na","2016-2017 actual":"Jun 2017","2016-2017 target":"Jun 2017","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":58,"Output":"Planning and Heritage","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target which primarily reflects a reprioritisation from the Building New Communities Fund to new schools construction.The 2026-27 target represents a small variation from the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"165.7","2025-2026 expected outcome":"153.2","2025-2026 target":"166.1","2024-2025 actual":"305.4","2024-2025 target":"302.6","2023-2024 actual":"161.9","2023-2024 target":"133","2022-2023 actual":"141.9","2022-2023 target":"160.3","2021-2022 actual":"nm","2021-2022 target":"182.1","2020-2021 actual":"nm","2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":59,"Output":"Ports and Freight","Sub-output":null,"Measure type":"Quantity","Performance measure":"Accessible local ports","Footnotes":null,"Unit of measure":"number","2026-2027 target":"14","2025-2026 expected outcome":"14","2025-2026 target":"14","2024-2025 actual":"14","2024-2025 target":"14","2023-2024 actual":"14","2023-2024 target":"14","2022-2023 actual":"14","2022-2023 target":"14","2021-2022 actual":"14","2021-2022 target":"14","2020-2021 actual":"14","2020-2021 target":"14","2019-2020 actual":"14","2019-2020 target":"14","2018-2019 actual":"14","2018-2019 target":"14","2017-2018 actual":"14","2017-2018 target":"14","2016-2017 actual":"14","2016-2017 target":"14","2015-2016 actual":"14","2015-2016 target":"14","2014-2015 actual":"14","2014-2015 target":"14","2013-2014 actual":"14","2013-2014 target":"14","2012-2013 actual":"14","2012-2013 target":"14","2011-2012 actual":"14","2011-2012 target":"14","2010-2011 actual":"14","2010-2011 target":"14"},{"_id":60,"Output":"Ports and Freight","Sub-output":null,"Measure type":"Quantity","Performance measure":"Progress with delivery of a Port Rail Shuttle - percentage of project funding expended","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to adjustments to contractual payments to third parties in response to their expected timing for project delivery, noting that government has completed its obligations for project delivery.The lower 2026-27 target reflects adjustments to contractual payments to third parties in response to their expected timing for project delivery, noting that government has completed its obligations for delivery.","Unit of measure":"per cent","2026-2027 target":"87","2025-2026 expected outcome":"82","2025-2026 target":"89","2024-2025 actual":"67","2024-2025 target":"67","2023-2024 actual":"67","2023-2024 target":"67","2022-2023 actual":"66","2022-2023 target":"85","2021-2022 actual":"53","2021-2022 target":"85","2020-2021 actual":"45","2020-2021 target":"45","2019-2020 actual":"17","2019-2020 target":"60","2018-2019 actual":"8","2018-2019 target":"20","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":61,"Output":"Ports and Freight","Sub-output":null,"Measure type":"Quantity","Performance measure":"Structures assessed using the Heavy Vehicle Structural Assessment Permit System for Class 1 and Class 2 Heavy Vehicle Applications","Footnotes":"This performance measure renames the 2025-26 performance measure 'Structures assessed by new automated system for Class 1 Heavy Vehicle Applications'. The renamed measure reports on the same activity as the previous measure, however, has been amended to include Class 2 Heavy Vehicles.","Unit of measure":"per cent","2026-2027 target":"20","2025-2026 expected outcome":"20","2025-2026 target":"20","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":62,"Output":"Ports and Freight","Sub-output":null,"Measure type":"Quality","Performance measure":"Road network permitted for use by high productivity freight vehicles","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"34","2025-2026 expected outcome":"34","2025-2026 target":"34","2024-2025 actual":"34","2024-2025 target":"34","2023-2024 actual":"34","2023-2024 target":"34","2022-2023 actual":"34","2022-2023 target":"34","2021-2022 actual":"34","2021-2022 target":"30","2020-2021 actual":"27","2020-2021 target":"18","2019-2020 actual":"18","2019-2020 target":"15","2018-2019 actual":"17","2018-2019 target":"10","2017-2018 actual":"13.8","2017-2018 target":"10","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":63,"Output":"Ports and Freight","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The higher 2026-27 target reflects new funding in the 2026-27 Budget for Regional Rail Freight Infrastructure Maintenance which sustains network performance and enables continued modal shift from road to rail.","Unit of measure":"$ million","2026-2027 target":"104.6","2025-2026 expected outcome":"84.9","2025-2026 target":"85.3","2024-2025 actual":"100.8","2024-2025 target":"91.3","2023-2024 actual":"86.7","2023-2024 target":"88.3","2022-2023 actual":"114.3","2022-2023 target":"86.8","2021-2022 actual":"65.5","2021-2022 target":"97.4","2020-2021 actual":"89.8","2020-2021 target":"95","2019-2020 actual":"116.5","2019-2020 target":"106.3","2018-2019 actual":"121","2018-2019 target":"108.8","2017-2018 actual":"115","2017-2018 target":"104","2016-2017 actual":"108.5","2016-2017 target":"116.6","2015-2016 actual":"105","2015-2016 target":"68.2","2014-2015 actual":"54.4","2014-2015 target":"52.4","2013-2014 actual":"83.6","2013-2014 target":"60","2012-2013 actual":"65.3","2012-2013 target":"60.7","2011-2012 actual":"85.6","2011-2012 target":"75.6","2010-2011 actual":"79.3","2010-2011 target":"72.4"},{"_id":64,"Output":"Precincts and Suburbs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Precincts in the design or delivery phase","Footnotes":"The lower 2026-27 target reflects the number of projects scheduled for completion.","Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"7","2025-2026 target":"7","2024-2025 actual":"7","2024-2025 target":"7","2023-2024 actual":"7","2023-2024 target":"7","2022-2023 actual":"4","2022-2023 target":"4","2021-2022 actual":"4","2021-2022 target":"4","2020-2021 actual":"4","2020-2021 target":"7","2019-2020 actual":"8","2019-2020 target":"8","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":65,"Output":"Precincts and Suburbs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Projects completed in accordance with approved milestones within the Growing Suburbs Fund funding agreements","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"80","2024-2025 target":"80","2023-2024 actual":"nm","2023-2024 target":"n.a.","2022-2023 actual":"80","2022-2023 target":"80","2021-2022 actual":"80","2021-2022 target":"80","2020-2021 actual":"80","2020-2021 target":"80","2019-2020 actual":"80","2019-2020 target":"80","2018-2019 actual":"84","2018-2019 target":"80","2017-2018 actual":"80","2017-2018 target":"80","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":66,"Output":"Precincts and Suburbs","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Delivery of financial obligations for departmental Public Private Partnership projects in accordance with contractual timelines","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to reduced complexity in the payment validation process.","Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"100","2025-2026 target":"85","2024-2025 actual":"100","2024-2025 target":"85","2023-2024 actual":"100","2023-2024 target":"85","2022-2023 actual":"100","2022-2023 target":"85","2021-2022 actual":"85","2021-2022 target":"85","2020-2021 actual":"100","2020-2021 target":"85","2019-2020 actual":"100","2019-2020 target":"85","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":67,"Output":"Precincts and Suburbs","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Percentage of Pick my Park grant agreements issued within 90 days of approval","Footnotes":"New performance measure for 2026-27 to reflect activities to be delivered under the Pick my Park program.","Unit of measure":"per cent","2026-2027 target":"90","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":68,"Output":"Precincts and Suburbs","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the revised funding profile of Commonwealth Housing Support Package works, which funds critical infrastructure works for housing supply, and Pick My Park program. \nThe lower 2026-27 target reflects the funding profile of Commonwealth Housing Support Package works and the revised funding profile of the Pick My Park program.","Unit of measure":"$ million","2026-2027 target":"74.3","2025-2026 expected outcome":"100","2025-2026 target":"125.1","2024-2025 actual":"44.8","2024-2025 target":"25.1","2023-2024 actual":"44.1","2023-2024 target":"126","2022-2023 actual":"96.1","2022-2023 target":"66.5","2021-2022 actual":"40.6","2021-2022 target":"16.6","2020-2021 actual":"23.6","2020-2021 target":"24.4","2019-2020 actual":"19.8","2019-2020 target":"13.4","2018-2019 actual":"6.8","2018-2019 target":"35.9","2017-2018 actual":"18.1","2017-2018 target":"nm","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":69,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Completed driver accreditation applications processed","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to reduced demand for driver accreditation applications.The lower 2026-27 target is due to reduced demand for driver accreditation applications.","Unit of measure":"number","2026-2027 target":"30000","2025-2026 expected outcome":"29000","2025-2026 target":"35000","2024-2025 actual":"29903","2024-2025 target":"35000","2023-2024 actual":"33715","2023-2024 target":"43000","2022-2023 actual":"30498","2022-2023 target":"43000","2021-2022 actual":"30689","2021-2022 target":"43000","2020-2021 actual":"35852","2020-2021 target":"43000","2019-2020 actual":"35849","2019-2020 target":"28000","2018-2019 actual":"31203","2018-2019 target":"21000","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":70,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Multi-Purpose Taxi Program: number of trips subsidised","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to higher demand for subsidised trips.","Unit of measure":"number (thousand)","2026-2027 target":"5000","2025-2026 expected outcome":"5500","2025-2026 target":"5000","2024-2025 actual":"5246","2024-2025 target":"5000","2023-2024 actual":"4955","2023-2024 target":"6178","2022-2023 actual":"4714","2022-2023 target":"6178","2021-2022 actual":"4115","2021-2022 target":"6178","2020-2021 actual":"3770","2020-2021 target":"6178","2019-2020 actual":"4781","2019-2020 target":"5720","2018-2019 actual":"5351","2018-2019 target":"5200","2017-2018 actual":"5070","2017-2018 target":"4450","2016-2017 actual":"4788","2016-2017 target":"4450","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":71,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quantity","Performance measure":"Multi-Purpose Taxi Program: number of wheelchair and scooter lifting fees paid","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to higher demand for subsidised wheelchair trips.","Unit of measure":"number (thousand)","2026-2027 target":"1750","2025-2026 expected outcome":"2100","2025-2026 target":"1750","2024-2025 actual":"1938","2024-2025 target":"1750","2023-2024 actual":"1695","2023-2024 target":"1437","2022-2023 actual":"1479","2022-2023 target":"1437","2021-2022 actual":"1119","2021-2022 target":"1437","2020-2021 actual":"908","2020-2021 target":"1437","2019-2020 actual":"1113","2019-2020 target":"1330","2018-2019 actual":"1247","2018-2019 target":"1200","2017-2018 actual":"1120","2017-2018 target":"950","2016-2017 actual":"1039","2016-2017 target":"950","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":72,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Average wait time for conventional commercial passenger vehicles booked to arrive during daytime periods of demand","Footnotes":"The 2025-26 expected outcome is better than the 2025-26 target due to strong supply of vehicles which resulted in shorter observed wait times.","Unit of measure":"minutes","2026-2027 target":"6.5","2025-2026 expected outcome":"5.8","2025-2026 target":"6.5","2024-2025 actual":"5.6","2024-2025 target":"6.5","2023-2024 actual":"5.5","2023-2024 target":"4.8","2022-2023 actual":"6.7","2022-2023 target":"4.8","2021-2022 actual":"6.9","2021-2022 target":"4.8","2020-2021 actual":"5.8","2020-2021 target":"4.8","2019-2020 actual":"4.8","2019-2020 target":"8.3","2018-2019 actual":"8.5","2018-2019 target":"9.6","2017-2018 actual":"9.4","2017-2018 target":"9.6","2016-2017 actual":"9.9","2016-2017 target":"9.2","2015-2016 actual":"9.6","2015-2016 target":"9.9","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":73,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Average wait time for wheelchair accessible commercial passenger vehicles booked to arrive during daytime periods of demand","Footnotes":"The 2025-26 expected outcome is better than the 2025-26 target due to strong supply of vehicles which resulted in shorter observed wait times.","Unit of measure":"minutes","2026-2027 target":"10.1","2025-2026 expected outcome":"9.5","2025-2026 target":"10.1","2024-2025 actual":"9.8","2024-2025 target":"10.1","2023-2024 actual":"9.9","2023-2024 target":"10.1","2022-2023 actual":"10","2022-2023 target":"10.1","2021-2022 actual":"8.7","2021-2022 target":"10.1","2020-2021 actual":"6.4","2020-2021 target":"10.1","2019-2020 actual":"10.1","2019-2020 target":"16.6","2018-2019 actual":"17.1","2018-2019 target":"28","2017-2018 actual":"27","2017-2018 target":"28","2016-2017 actual":"26","2016-2017 target":"29","2015-2016 actual":"28","2015-2016 target":"27","2014-2015 actual":"28","2014-2015 target":"28","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":74,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Calls to Safe Transport Victoria resolved at the first point of contact","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to continued improvement in rostering and cross-functional training for staff members.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"92.4","2025-2026 target":"80","2024-2025 actual":"92","2024-2025 target":"80","2023-2024 actual":"89","2023-2024 target":"80","2022-2023 actual":"87.8","2022-2023 target":"80","2021-2022 actual":"89.4","2021-2022 target":"80","2020-2021 actual":"87.5","2020-2021 target":"80","2019-2020 actual":"78.8","2019-2020 target":"72","2018-2019 actual":"76.6","2018-2019 target":"70","2017-2018 actual":"nm","2017-2018 target":"nm","2016-2017 actual":"nm","2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":75,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Overall satisfaction with level of commercial passenger vehicle regulatory service provided by Safe Transport Victoria","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to increased regulatory activities, including following the recent commercial passenger vehicle sector reforms.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"70","2025-2026 target":"80","2024-2025 actual":"71","2024-2025 target":"80","2023-2024 actual":"67","2023-2024 target":"80","2022-2023 actual":"73","2022-2023 target":"80","2021-2022 actual":"78.2","2021-2022 target":"80","2020-2021 actual":"78","2020-2021 target":"80","2019-2020 actual":"80.6","2019-2020 target":"60","2018-2019 actual":"55","2018-2019 target":"55","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":76,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Quality","Performance measure":"Safety audits and vehicle inspections of commercial passenger vehicle operators conducted in accordance with safety requirements under Safe Transport Victoria's risk-based plan","Footnotes":"This performance measure is proposed to replace the 2024-25 performance measure 'Commercial passenger vehicle service providers that meet expected safety requirements', and the measure 'Commercial passenger vehicles inspected by Safe Transport Victoria that meet safety standards'. They are being replaced to reflect Safe Transport Victoria's operations as a single multi-modal transport safety regulator.","Unit of measure":"per cent","2026-2027 target":"85","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":77,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Commercial passenger vehicle service complaints and intelligence reports investigated and closed within 45 days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"92","2025-2026 expected outcome":"90","2025-2026 target":"92","2024-2025 actual":"91","2024-2025 target":"92","2023-2024 actual":"90","2023-2024 target":"92","2022-2023 actual":"61","2022-2023 target":"92","2021-2022 actual":"90","2021-2022 target":"92","2020-2021 actual":"89.6","2020-2021 target":"92","2019-2020 actual":"92.4","2019-2020 target":"92","2018-2019 actual":"90.4","2018-2019 target":"85","2017-2018 actual":"86","2017-2018 target":"85","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":78,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Multi-Purpose Taxi Program: applications assessed and completed within 14 days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"97","2025-2026 expected outcome":"99.8","2025-2026 target":"97","2024-2025 actual":"93","2024-2025 target":"97","2023-2024 actual":"99","2023-2024 target":"97","2022-2023 actual":"95","2022-2023 target":"97","2021-2022 actual":"97","2021-2022 target":"97","2020-2021 actual":"97.5","2020-2021 target":"97","2019-2020 actual":"98.5","2019-2020 target":"97","2018-2019 actual":"97.8","2018-2019 target":"97","2017-2018 actual":"97","2017-2018 target":"97","2016-2017 actual":"94","2016-2017 target":"97","2015-2016 actual":"99","2015-2016 target":"97","2014-2015 actual":"99","2014-2015 target":"96","2013-2014 actual":"98.5","2013-2014 target":"96","2012-2013 actual":"98","2012-2013 target":"95","2011-2012 actual":"96.5","2011-2012 target":"95","2010-2011 actual":"98","2010-2011 target":"90"},{"_id":79,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Road vehicle and driver regulation: new and renewed driving instructor authority applications processed within 20 business days","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"85.8","2025-2026 target":"90","2024-2025 actual":"86","2024-2025 target":"90","2023-2024 actual":"46","2023-2024 target":"90","2022-2023 actual":"64","2022-2023 target":"90","2021-2022 actual":"72","2021-2022 target":"90","2020-2021 actual":"62.9","2020-2021 target":"90","2019-2020 actual":"88.7","2019-2020 target":"90","2018-2019 actual":"89.2","2018-2019 target":"85","2017-2018 actual":"90","2017-2018 target":"85","2016-2017 actual":"93","2016-2017 target":"85","2015-2016 actual":"88","2015-2016 target":"85","2014-2015 actual":"75","2014-2015 target":"85","2013-2014 actual":"86.3","2013-2014 target":"85","2012-2013 actual":"98","2012-2013 target":"98","2011-2012 actual":"nm","2011-2012 target":"nm","2010-2011 actual":"nm","2010-2011 target":null},{"_id":80,"Output":"Regulation of Commercial Passenger Vehicle Services","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Valid driver accreditation applications determined within 20 business days in accordance with statutory requirements","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"81","2025-2026 target":"85","2024-2025 actual":"81","2024-2025 target":"85","2023-2024 actual":"84","2023-2024 target":"85","2022-2023 actual":"83","2022-2023 target":"85","2021-2022 actual":"92.2","2021-2022 target":"85","2020-2021 actual":"96.3","2020-2021 target":"85","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":81,"Output":"Regulation of Commercial Passenger Vehicle Services","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 an increase in demand relating to the Multi-purpose Taxi Program and increases in the wheelchair accessible vehicle lifting fee.The 2026-27 target represents a small variation from the 2025-26 target.","Unit of measure":"$ million","2026-2027 target":"116.8","2025-2026 expected outcome":"170.1","2025-2026 target":"117.1","2024-2025 actual":"171.1","2024-2025 target":"129.2","2023-2024 actual":"142.2","2023-2024 target":"119.5","2022-2023 actual":"124.1","2022-2023 target":"112.4","2021-2022 actual":"114.4","2021-2022 target":"117.6","2020-2021 actual":"106.4","2020-2021 target":"129.6","2019-2020 actual":"99.8","2019-2020 target":"116.7","2018-2019 actual":"127.8","2018-2019 target":"116.7","2017-2018 actual":"167.7","2017-2018 target":"274.2","2016-2017 actual":"430.9","2016-2017 target":"89.2","2015-2016 actual":"89.4","2015-2016 target":"90","2014-2015 actual":"89.2","2014-2015 target":"86.6","2013-2014 actual":"80","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":82,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Bridges maintained: metropolitan","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the completion of metropolitan bridges that have been added to the system.The higher 2026-27 target reflects the completion of metropolitan bridges that have been added to the system.","Unit of measure":"number","2026-2027 target":"1037","2025-2026 expected outcome":"1037","2025-2026 target":"983","2024-2025 actual":"989","2024-2025 target":"987","2023-2024 actual":"987","2023-2024 target":"984","2022-2023 actual":"989","2022-2023 target":"985","2021-2022 actual":"987","2021-2022 target":"984","2020-2021 actual":"985","2020-2021 target":"982","2019-2020 actual":"982","2019-2020 target":"973","2018-2019 actual":"987","2018-2019 target":"964","2017-2018 actual":"964","2017-2018 target":"927","2016-2017 actual":"961","2016-2017 target":"927","2015-2016 actual":"938","2015-2016 target":"927","2014-2015 actual":"927","2014-2015 target":"925","2013-2014 actual":"925","2013-2014 target":"925","2012-2013 actual":"920","2012-2013 target":"920","2011-2012 actual":"909","2011-2012 target":"909","2010-2011 actual":"898","2010-2011 target":"898"},{"_id":83,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Bridges maintained: regional","Footnotes":"The higher 2026-27 target reflects the completion of regional bridges that have been added to the system.","Unit of measure":"number","2026-2027 target":"2233","2025-2026 expected outcome":"2233","2025-2026 target":"2231","2024-2025 actual":"2232","2024-2025 target":"2231","2023-2024 actual":"2231","2023-2024 target":"2231","2022-2023 actual":"2230","2022-2023 target":"2227","2021-2022 actual":"2233","2021-2022 target":"2232","2020-2021 actual":"2229","2020-2021 target":"2229","2019-2020 actual":"2229","2019-2020 target":"2277","2018-2019 actual":"2227","2018-2019 target":"2270","2017-2018 actual":"2270","2017-2018 target":"2255","2016-2017 actual":"2264","2016-2017 target":"2255","2015-2016 actual":"2258","2015-2016 target":"2245","2014-2015 actual":"2245","2014-2015 target":"2255","2013-2014 actual":"2255","2013-2014 target":"2255","2012-2013 actual":"2253","2012-2013 target":"2260","2011-2012 actual":"2249","2011-2012 target":"2249","2010-2011 actual":"2235","2010-2011 target":"2235"},{"_id":84,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Road area major patched: roads in inner metropolitan Melbourne","Footnotes":null,"Unit of measure":"m2 (thousand)","2026-2027 target":"9","2025-2026 expected outcome":"9","2025-2026 target":"9","2024-2025 actual":"8","2024-2025 target":"8","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":85,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Road area major patched: roads in outer metropolitan Melbourne","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to tendered unit rates resulting in more road area treated.","Unit of measure":"m2 (thousand)","2026-2027 target":"14","2025-2026 expected outcome":"27","2025-2026 target":"14","2024-2025 actual":"35","2024-2025 target":"131","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":86,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Road area major patched: roads in regional Victoria","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to cost-effective treatments at some locations resulting in more road area treated.The higher 2026-27 target reflects road area scheduled for treatment, based on unit costs to complete maintenance works.","Unit of measure":"m2 (thousand)","2026-2027 target":"74","2025-2026 expected outcome":"95","2025-2026 target":"70","2024-2025 actual":"566","2024-2025 target":"1033","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":87,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Road area resurfaced or rehabilitated: roads in inner metropolitan Melbourne","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the increase in unit costs to complete maintenance work. The lower 2026-27 target reflects the increase in unit costs to complete maintenance works.","Unit of measure":"m2 (thousand)","2026-2027 target":"262","2025-2026 expected outcome":"262","2025-2026 target":"330","2024-2025 actual":"342","2024-2025 target":"448","2023-2024 actual":"64","2023-2024 target":"tbc","2022-2023 actual":"266","2022-2023 target":"490","2021-2022 actual":"561","2021-2022 target":"350","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":88,"Output":"Road Asset Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Road area resurfaced or rehabilitated: roads in outer suburban Melbourne","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to resurfacing projects with significant preparation works being reprioritised as future rehabilitation projects.","Unit of measure":"m2 (thousand)","2026-2027 target":"496","2025-2026 expected outcome":"557","2025-2026 target":"496","2024-2025 actual":"802","2024-2025 target":"542","2023-2024 actual":"523","2023-2024 target":"tbc","2022-2023 actual":"729","2022-2023 target":"560","2021-2022 actual":"875","2021-2022 target":"690","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 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