{"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": "8eb95055-00fb-4dd0-bc8c-77b236140485", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case – Civil matters disposed in the County Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to several factors including an increase in finalisations through early interventions initiatives like Alternative Dispute Resolution and regular audits by civil registry staff to identify inactive cases.\nThe lower 2026-27 target reflects an increase in finalisations due to process improvements, early intervention initiatives such as Alternative Dispute Resolution and regular audits to identify inactive cases.","Unit of measure":"dollars","2026-2027 target":"5479.9","2025-2026 expected outcome":"5196.4","2025-2026 target":"5556.5","2024-2025 actual":"5251.7","2024-2025 target":"6298.1","2023-2024 actual":"6055.3","2023-2024 target":"9681.5","2022-2023 actual":"6884.4","2022-2023 target":"9191","2021-2022 actual":"11257","2021-2022 target":"7564","2020-2021 actual":"7928","2020-2021 target":"6975","2019-2020 actual":"7250","2019-2020 target":"7371","2018-2019 actual":"6494","2018-2019 target":"6147","2017-2018 actual":"5963","2017-2018 target":"5319","2016-2017 actual":"5505","2016-2017 target":"5716","2015-2016 actual":"5282","2015-2016 target":"5914","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":2,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Civil matters disposed in the Magistrates' Court","Footnotes":"The higher 2026-27 target reflects lower finalisations for a temporary period after the Case Management System roll-out for Intervention Orders.","Unit of measure":"dollars","2026-2027 target":"2120.3","2025-2026 expected outcome":"2022.8","2025-2026 target":"1954.8","2024-2025 actual":"1956.4","2024-2025 target":"1944.9","2023-2024 actual":"1744","2023-2024 target":"1666.3","2022-2023 actual":"1786.7","2022-2023 target":"1548","2021-2022 actual":"1498","2021-2022 target":"1083","2020-2021 actual":"1022","2020-2021 target":"957","2019-2020 actual":"997","2019-2020 target":"916","2018-2019 actual":"823","2018-2019 target":"781","2017-2018 actual":"714","2017-2018 target":"691","2016-2017 actual":"629","2016-2017 target":"598","2015-2016 actual":"980","2015-2016 target":"989","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":3,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Civil matters disposed in the Supreme Court","Footnotes":"The lower 2026-27 target reflects higher finalisations due to an increase in matters.","Unit of measure":"dollars","2026-2027 target":"2692.3","2025-2026 expected outcome":"2654.5","2025-2026 target":"2738.5","2024-2025 actual":"2788.7","2024-2025 target":"3226.5","2023-2024 actual":"3045.8","2023-2024 target":"2380.2","2022-2023 actual":"2722.6","2022-2023 target":"2911","2021-2022 actual":"2910","2021-2022 target":"2745","2020-2021 actual":"2861","2020-2021 target":"2592","2019-2020 actual":"2927","2019-2020 target":"2770","2018-2019 actual":"2851","2018-2019 target":"2756","2017-2018 actual":"2345","2017-2018 target":"2413","2016-2017 actual":"2396","2016-2017 target":"2303","2015-2016 actual":"2119","2015-2016 target":"2174","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":4,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Civil matters disposed in the Victorian Civil and Administrative Tribunal","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target primarily due to the continued implementation of Residential Dispute Resolution Victoria (RDRV) and initiatives such as Business Continuity and case management practice initiatives. The lower 2026-27 target reflects the cessation of RDRV establishment funding.","Unit of measure":"dollars","2026-2027 target":"1076.2","2025-2026 expected outcome":"1625","2025-2026 target":"1231.7","2024-2025 actual":"1605.6","2024-2025 target":"1429.3","2023-2024 actual":"1230","2023-2024 target":"1367.5","2022-2023 actual":"1405.1","2022-2023 target":"1556","2021-2022 actual":"1509","2021-2022 target":"1185","2020-2021 actual":"1386","2020-2021 target":"956","2019-2020 actual":"1049","2019-2020 target":"872","2018-2019 actual":"878","2018-2019 target":"787","2017-2018 actual":"823","2017-2018 target":"708","2016-2017 actual":"743","2016-2017 target":"595","2015-2016 actual":"626","2015-2016 target":"574","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":5,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Coronial matters disposed in the Coroners Court","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to new initiatives and indexation.The higher 2026-27 target reflects an increase in expenditure due to indexation and administrative expenses.","Unit of measure":"dollars","2026-2027 target":"4431.9","2025-2026 expected outcome":"4612.8","2025-2026 target":"4186.7","2024-2025 actual":"4508.1","2024-2025 target":"3997.8","2023-2024 actual":"4697.2","2023-2024 target":"3840.3","2022-2023 actual":"4122.8","2022-2023 target":"3944","2021-2022 actual":"3987","2021-2022 target":"4267","2020-2021 actual":"4095","2020-2021 target":"4278","2019-2020 actual":"3882","2019-2020 target":"4291","2018-2019 actual":"4311","2018-2019 target":"3688","2017-2018 actual":"3376","2017-2018 target":"3379","2016-2017 actual":"3014","2016-2017 target":"2909","2015-2016 actual":"2566","2015-2016 target":"3218","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":6,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Criminal matters disposed in the Children's Court","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to an increase in expenditure arising from new funding, including for new law courts at Wyndham and bail reform.The higher 2026-27 target is mainly due to new program funding including for Law Courts at Wyndham, Bail Reform, and Adult Time for Violent Crime reform.","Unit of measure":"dollars","2026-2027 target":"1160.4","2025-2026 expected outcome":"990.7","2025-2026 target":"818.4","2024-2025 actual":"878.6","2024-2025 target":"728.5","2023-2024 actual":"756","2023-2024 target":"718.6","2022-2023 actual":"828.9","2022-2023 target":"1055","2021-2022 actual":"1233","2021-2022 target":"1130","2020-2021 actual":"1626","2020-2021 target":"1085","2019-2020 actual":"1425","2019-2020 target":"1015","2018-2019 actual":"1017","2018-2019 target":"766","2017-2018 actual":"519","2017-2018 target":"313","2016-2017 actual":"296","2016-2017 target":"224","2015-2016 actual":"227","2015-2016 target":"264","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":7,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Criminal matters disposed in the County Court","Footnotes":"The higher 2026-27 target reflects an increase in expenditure due to indexation and funding for new initiatives in the 2026-27 Budget.","Unit of measure":"dollars","2026-2027 target":"30231.3","2025-2026 expected outcome":"28667.1","2025-2026 target":"28893.8","2024-2025 actual":"27074.1","2024-2025 target":"23092.5","2023-2024 actual":"24235","2023-2024 target":"42058.6","2022-2023 actual":"24648.6","2022-2023 target":"25127","2021-2022 actual":"48808","2021-2022 target":"17936","2020-2021 actual":"27684","2020-2021 target":"16539","2019-2020 actual":"22550","2019-2020 target":"17479","2018-2019 actual":"16280","2018-2019 target":"14776","2017-2018 actual":"15663","2017-2018 target":"15841","2016-2017 actual":"15228","2016-2017 target":"17570","2015-2016 actual":"15741","2015-2016 target":"18181","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":8,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Criminal matters disposed in the Magistrates' Court","Footnotes":"The higher 2026-27 target is due to an increase in the proportion of resources allocated to the criminal division, new program funding provided as part of Bail Reform and indexation.","Unit of measure":"dollars","2026-2027 target":"2174.4","2025-2026 expected outcome":"1989.1","2025-2026 target":"1954.8","2024-2025 actual":"1949.6","2024-2025 target":"1653.1","2023-2024 actual":"1726.2","2023-2024 target":"1333.3","2022-2023 actual":"1462.1","2022-2023 target":"1728","2021-2022 actual":"1545","2021-2022 target":"1342","2020-2021 actual":"1747","2020-2021 target":"1185","2019-2020 actual":"1585","2019-2020 target":"1134","2018-2019 actual":"1149","2018-2019 target":"967","2017-2018 actual":"893","2017-2018 target":"632","2016-2017 actual":"643","2016-2017 target":"547","2015-2016 actual":"571","2015-2016 target":"458","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":9,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Criminal matters disposed in the Supreme Court","Footnotes":"The2025-26 expected outcome is lower than the 2025-26 target due to higher finalisations, particularly in the first half of 2025-26. The lower 2026-27 target reflects continued higher finalisations as those observed in 2025-26.","Unit of measure":"dollars","2026-2027 target":"36993.4","2025-2026 expected outcome":"36473.2","2025-2026 target":"42157.7","2024-2025 actual":"42152","2024-2025 target":"55220.8","2023-2024 actual":"42679.5","2023-2024 target":"49463.7","2022-2023 actual":"56674","2022-2023 target":"47476","2021-2022 actual":"50067","2021-2022 target":"47757","2020-2021 actual":"42115","2020-2021 target":"45096","2019-2020 actual":"47722","2019-2020 target":"48149","2018-2019 actual":"45857","2018-2019 target":"47025","2017-2018 actual":"38993","2017-2018 target":"41167","2016-2017 actual":"36493","2016-2017 target":"38025","2015-2016 actual":"34164","2015-2016 target":"45527","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":10,"Output":"Courts","Measure type":"Quantity","Performance measure":"Average cost per case - Family Division matters disposed in the Children's Court","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to new program funding, including for new law courts at Wyndham.The higher 2026-27 target is mainly due to an increase in expenditure arising from new program funding received, including new law courts at Wyndham, Bail Reform, and Adult Time for Violent Crime Reform.","Unit of measure":"dollars","2026-2027 target":"2540.1","2025-2026 expected outcome":"2360.2","2025-2026 target":"2088.1","2024-2025 actual":"2280.8","2024-2025 target":"2034.4","2023-2024 actual":"2155.7","2023-2024 target":"1682.6","2022-2023 actual":"1860.2","2022-2023 target":"1403","2021-2022 actual":"1467","2021-2022 target":"1436","2020-2021 actual":"1268","2020-2021 target":"1379","2019-2020 actual":"1353","2019-2020 target":"1290","2018-2019 actual":"1201","2018-2019 target":"1198","2017-2018 actual":"1213","2017-2018 target":"1014","2016-2017 actual":"1023","2016-2017 target":"1046","2015-2016 actual":"976","2015-2016 target":"1255","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":11,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Civil matters disposed in the County Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to an increase in initiations in civil divisions observed during the first half of 2025-26.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"95","2025-2026 target":"100","2024-2025 actual":"96","2024-2025 target":"100","2023-2024 actual":"86","2023-2024 target":"100","2022-2023 actual":"81","2022-2023 target":"100","2021-2022 actual":"94.7","2021-2022 target":"100","2020-2021 actual":"94.6","2020-2021 target":"100","2019-2020 actual":"89.1","2019-2020 target":"100","2018-2019 actual":"95.41","2018-2019 target":"100","2017-2018 actual":"100.1","2017-2018 target":"100","2016-2017 actual":"97","2016-2017 target":"100","2015-2016 actual":"111","2015-2016 target":"100","2014-2015 actual":"102","2014-2015 target":"nm","2013-2014 actual":"100.8","2013-2014 target":"nm","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":12,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Civil matters disposed in the Magistrates' Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"98","2025-2026 target":"100","2024-2025 actual":"114","2024-2025 target":"100","2023-2024 actual":"93","2023-2024 target":"105","2022-2023 actual":"94.4","2022-2023 target":"104","2021-2022 actual":"101.1","2021-2022 target":"100","2020-2021 actual":"87.4","2020-2021 target":"100","2019-2020 actual":"80.2","2019-2020 target":"100","2018-2019 actual":"93","2018-2019 target":"100","2017-2018 actual":"92.4","2017-2018 target":"100","2016-2017 actual":"91.2","2016-2017 target":"100","2015-2016 actual":"91","2015-2016 target":"100","2014-2015 actual":"91","2014-2015 target":"nm","2013-2014 actual":"111.3","2013-2014 target":"nm","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":13,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Civil matters disposed in the Supreme Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"95.8","2023-2024 target":"100","2022-2023 actual":"98.6","2022-2023 target":"100","2021-2022 actual":"98","2021-2022 target":"100","2020-2021 actual":"98.3","2020-2021 target":"100","2019-2020 actual":"100.9","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100.2","2017-2018 target":"100","2016-2017 actual":"100.6","2016-2017 target":"100","2015-2016 actual":"103","2015-2016 target":"100","2014-2015 actual":"98","2014-2015 target":"nm","2013-2014 actual":"102.1","2013-2014 target":"nm","2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":14,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Civil matters disposed in the Victorian Civil and Administrative Tribunal","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"105","2024-2025 target":"100","2023-2024 actual":"114","2023-2024 target":"100","2022-2023 actual":"98","2022-2023 target":"100","2021-2022 actual":"88.5","2021-2022 target":"100","2020-2021 actual":"81.8","2020-2021 target":"100","2019-2020 actual":"94.8","2019-2020 target":"100","2018-2019 actual":"97","2018-2019 target":"100","2017-2018 actual":"97.9","2017-2018 target":"100","2016-2017 actual":"98.2","2016-2017 target":"100","2015-2016 actual":"102","2015-2016 target":"100","2014-2015 actual":"99","2014-2015 target":"nm","2013-2014 actual":"102","2013-2014 target":"nm","2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":15,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Coronial matters disposed in the Coroners Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to an increase in initiations due to higher reportable deaths, despite high finalisations.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"95","2025-2026 target":"100","2024-2025 actual":"96","2024-2025 target":"100","2023-2024 actual":"96.4","2023-2024 target":"100","2022-2023 actual":"104.4","2022-2023 target":"100","2021-2022 actual":"104.8","2021-2022 target":"100","2020-2021 actual":"93.4","2020-2021 target":"100","2019-2020 actual":"93","2019-2020 target":"100","2018-2019 actual":"89","2018-2019 target":"100","2017-2018 actual":"97.9","2017-2018 target":"100","2016-2017 actual":"100.6","2016-2017 target":"100","2015-2016 actual":"104.6","2015-2016 target":"100","2014-2015 actual":"108.6","2014-2015 target":"nm","2013-2014 actual":"116","2013-2014 target":"nm","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":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Criminal matters disposed in the Children's Court","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to active case management to reduce the courts pending caseload.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"105","2025-2026 target":"100","2024-2025 actual":"110","2024-2025 target":"100","2023-2024 actual":"108","2023-2024 target":"100","2022-2023 actual":"103","2022-2023 target":"100","2021-2022 actual":"118.4","2021-2022 target":"100","2020-2021 actual":"107.2","2020-2021 target":"100","2019-2020 actual":"79","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"103.4","2017-2018 target":"100","2016-2017 actual":"111.4","2016-2017 target":"100","2015-2016 actual":"108.6","2015-2016 target":"100","2014-2015 actual":"103.3","2014-2015 target":"nm","2013-2014 actual":"106.7","2013-2014 target":"nm","2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":17,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Criminal matters disposed in the County Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the increasing trial (not guilty) initiations at the County Court.","Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"80","2025-2026 target":"95","2024-2025 actual":"92","2024-2025 target":"95","2023-2024 actual":"105","2023-2024 target":"95","2022-2023 actual":"99.8","2022-2023 target":"90","2021-2022 actual":"95.5","2021-2022 target":"100","2020-2021 actual":"83.4","2020-2021 target":"100","2019-2020 actual":"108.2","2019-2020 target":"100","2018-2019 actual":"99.43","2018-2019 target":"100","2017-2018 actual":"91.6","2017-2018 target":"100","2016-2017 actual":"94.2","2016-2017 target":"100","2015-2016 actual":"99","2015-2016 target":"100","2014-2015 actual":"105","2014-2015 target":"nm","2013-2014 actual":"101.7","2013-2014 target":"nm","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":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Criminal matters disposed in the Magistrates' Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to the commencement of programs under the Community Safety Package and the court's transition to the new Case Management System for criminal matters and associated training and change management.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"88","2025-2026 target":"100","2024-2025 actual":"92","2024-2025 target":"100","2023-2024 actual":"113","2023-2024 target":"105","2022-2023 actual":"111","2022-2023 target":"104","2021-2022 actual":"109.7","2021-2022 target":"100","2020-2021 actual":"80","2020-2021 target":"100","2019-2020 actual":"81.6","2019-2020 target":"100","2018-2019 actual":"97","2018-2019 target":"100","2017-2018 actual":"99.4","2017-2018 target":"100","2016-2017 actual":"119","2016-2017 target":"100","2015-2016 actual":"124","2015-2016 target":"100","2014-2015 actual":"111.5","2014-2015 target":"nm","2013-2014 actual":"108.7","2013-2014 target":"nm","2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":19,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Criminal matters disposed in the Supreme Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"96","2024-2025 target":"100","2023-2024 actual":"93.9","2023-2024 target":"100","2022-2023 actual":"101.2","2022-2023 target":"100","2021-2022 actual":"99","2021-2022 target":"100","2020-2021 actual":"92.9","2020-2021 target":"100","2019-2020 actual":"104.4","2019-2020 target":"100","2018-2019 actual":"93.2","2018-2019 target":"100","2017-2018 actual":"96.5","2017-2018 target":"100","2016-2017 actual":"97.3","2016-2017 target":"100","2015-2016 actual":"106","2015-2016 target":"100","2014-2015 actual":"102","2014-2015 target":"nm","2013-2014 actual":"101.6","2013-2014 target":"nm","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":20,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Family Division matters disposed in the Children's Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"96","2024-2025 target":"100","2023-2024 actual":"89","2023-2024 target":"100","2022-2023 actual":"98","2022-2023 target":"100","2021-2022 actual":"103.3","2021-2022 target":"100","2020-2021 actual":"103","2020-2021 target":"100","2019-2020 actual":"87.7","2019-2020 target":"100","2018-2019 actual":"87","2018-2019 target":"100","2017-2018 actual":"91.6","2017-2018 target":"100","2016-2017 actual":"92.8","2016-2017 target":"95","2015-2016 actual":"95.5","2015-2016 target":"85","2014-2015 actual":"85.2","2014-2015 target":"nm","2013-2014 actual":"87","2013-2014 target":"nm","2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":21,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Family violence intervention orders disposed in the Children's Courts","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"96","2025-2026 target":"100","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":22,"Output":"Courts","Measure type":"Quantity","Performance measure":"Case clearance rate - Family violence intervention orders disposed in the Magistrates' Courts","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"98","2025-2026 target":"100","2024-2025 actual":"nm","2024-2025 target":"nm","2023-2024 actual":"nm","2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":23,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the Children's Court - availability, accuracy and completeness","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"90","2024-2025 target":"90","2023-2024 actual":"88","2023-2024 target":"90","2022-2023 actual":"88","2022-2023 target":"90","2021-2022 actual":"84.4","2021-2022 target":"90","2020-2021 actual":"90.4","2020-2021 target":"90","2019-2020 actual":"89","2019-2020 target":"90","2018-2019 actual":"80","2018-2019 target":"90","2017-2018 actual":"86.8","2017-2018 target":"90","2016-2017 actual":"85.7","2016-2017 target":"90","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":24,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the Coroners Court - availability, accuracy and completeness","Footnotes":"The 2025-26 expected outcome is higher than the 2025-26 target due to the court's established digital case management system and user-driven improvements enhancing accuracy.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"97","2025-2026 target":"90","2024-2025 actual":"93","2024-2025 target":"90","2023-2024 actual":"91.2","2023-2024 target":"90","2022-2023 actual":"97.9","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"na","2020-2021 target":"90","2019-2020 actual":"86","2019-2020 target":"90","2018-2019 actual":"67","2018-2019 target":"90","2017-2018 actual":"87.6","2017-2018 target":"90","2016-2017 actual":"89.9","2016-2017 target":"90","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":25,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the County Court - availability, accuracy and completeness","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"94","2024-2025 target":"95","2023-2024 actual":"94","2023-2024 target":"95","2022-2023 actual":"96","2022-2023 target":"90","2021-2022 actual":"96","2021-2022 target":"90","2020-2021 actual":"94.5","2020-2021 target":"90","2019-2020 actual":"89","2019-2020 target":"90","2018-2019 actual":"90","2018-2019 target":"90","2017-2018 actual":"96","2017-2018 target":"90","2016-2017 actual":"74","2016-2017 target":"90","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":26,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the Magistrates' Court - availability, accuracy and completeness","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"94","2024-2025 target":"90","2023-2024 actual":"91","2023-2024 target":"90","2022-2023 actual":"89.6","2022-2023 target":"90","2021-2022 actual":"88.3","2021-2022 target":"90","2020-2021 actual":"89.5","2020-2021 target":"90","2019-2020 actual":"90","2019-2020 target":"90","2018-2019 actual":"86","2018-2019 target":"90","2017-2018 actual":"88","2017-2018 target":"90","2016-2017 actual":"79","2016-2017 target":"90","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":27,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the Supreme Court - availability, accuracy and completeness","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"92","2024-2025 target":"95","2023-2024 actual":"98","2023-2024 target":"95","2022-2023 actual":"99","2022-2023 target":"90","2021-2022 actual":"94","2021-2022 target":"90","2020-2021 actual":"93","2020-2021 target":"90","2019-2020 actual":"91","2019-2020 target":"90","2018-2019 actual":"89","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"83","2016-2017 target":"90","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":28,"Output":"Courts","Measure type":"Quality","Performance measure":"Court file integrity in the Victorian Civil and Administrative Tribunal - availability, accuracy and completeness","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"80","2024-2025 target":"90","2023-2024 actual":"79","2023-2024 target":"90","2022-2023 actual":"84","2022-2023 target":"90","2021-2022 actual":"83","2021-2022 target":"90","2020-2021 actual":"79","2020-2021 target":"90","2019-2020 actual":"87","2019-2020 target":"90","2018-2019 actual":"77","2018-2019 target":"90","2017-2018 actual":"83","2017-2018 target":"90","2016-2017 actual":"86","2016-2017 target":"90","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":29,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Civil matters resolved or otherwise finalised within 12 months in the Victorian Civil and Administrative Tribunal","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"93","2025-2026 target":"90","2024-2025 actual":"89","2024-2025 target":"90","2023-2024 actual":"78","2023-2024 target":"90","2022-2023 actual":"84","2022-2023 target":"90","2021-2022 actual":"87.5","2021-2022 target":"90","2020-2021 actual":"87.8","2020-2021 target":"90","2019-2020 actual":"95","2019-2020 target":"90","2018-2019 actual":"91","2018-2019 target":"90","2017-2018 actual":"88","2017-2018 target":"90","2016-2017 actual":"87","2016-2017 target":"90","2015-2016 actual":"91","2015-2016 target":"85","2014-2015 actual":"91","2014-2015 target":"85","2013-2014 actual":"86","2013-2014 target":"85","2012-2013 actual":"85","2012-2013 target":"85","2011-2012 actual":"87","2011-2012 target":"85","2010-2011 actual":"85","2010-2011 target":"nm"},{"_id":30,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Civil matters resolved or otherwise finalised within 24 months in the County Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"87","2025-2026 target":"90","2024-2025 actual":"87","2024-2025 target":"90","2023-2024 actual":"84","2023-2024 target":"90","2022-2023 actual":"77.5","2022-2023 target":"90","2021-2022 actual":"86.2","2021-2022 target":"90","2020-2021 actual":"88.7","2020-2021 target":"90","2019-2020 actual":"88.5","2019-2020 target":"90","2018-2019 actual":"91","2018-2019 target":"90","2017-2018 actual":"87","2017-2018 target":"90","2016-2017 actual":"89","2016-2017 target":"90","2015-2016 actual":"86","2015-2016 target":"90","2014-2015 actual":"44","2014-2015 target":"50","2013-2014 actual":"48","2013-2014 target":"60","2012-2013 actual":"47","2012-2013 target":"60","2011-2012 actual":"47","2011-2012 target":"50","2010-2011 actual":"56","2010-2011 target":"nm"},{"_id":31,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Civil matters resolved or otherwise finalised within 24 months in the Supreme Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"89","2024-2025 target":"90","2023-2024 actual":"89","2023-2024 target":"90","2022-2023 actual":"86","2022-2023 target":"90","2021-2022 actual":"87","2021-2022 target":"90","2020-2021 actual":"86.8","2020-2021 target":"90","2019-2020 actual":"86","2019-2020 target":"90","2018-2019 actual":"91","2018-2019 target":"90","2017-2018 actual":"92","2017-2018 target":"90","2016-2017 actual":"92","2016-2017 target":"90","2015-2016 actual":"93","2015-2016 target":"90","2014-2015 actual":"94","2014-2015 target":"80","2013-2014 actual":"93","2013-2014 target":"80","2012-2013 actual":"80","2012-2013 target":"80","2011-2012 actual":"88","2011-2012 target":"80","2010-2011 actual":"93","2010-2011 target":"nm"},{"_id":32,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Civil matters resolved or otherwise finalised within 6 months in the Magistrates' Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"81","2025-2026 target":"80","2024-2025 actual":"80","2024-2025 target":"80","2023-2024 actual":"85","2023-2024 target":"80","2022-2023 actual":"78.4","2022-2023 target":"80","2021-2022 actual":"70.8","2021-2022 target":"80","2020-2021 actual":"66","2020-2021 target":"80","2019-2020 actual":"85.1","2019-2020 target":"80","2018-2019 actual":"84","2018-2019 target":"80","2017-2018 actual":"81.1","2017-2018 target":"80","2016-2017 actual":"80","2016-2017 target":"80","2015-2016 actual":"85","2015-2016 target":"80","2014-2015 actual":"81.5","2014-2015 target":"80","2013-2014 actual":"80","2013-2014 target":"80","2012-2013 actual":"80.7","2012-2013 target":"80","2011-2012 actual":"81","2011-2012 target":"75","2010-2011 actual":"75","2010-2011 target":"nm"},{"_id":33,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Coronial matters resolved or otherwise finalised within 12 months in the Coroners Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"79","2024-2025 target":"80","2023-2024 actual":"81.8","2023-2024 target":"80","2022-2023 actual":"77.7","2022-2023 target":"80","2021-2022 actual":"76.7","2021-2022 target":"80","2020-2021 actual":"79.6","2020-2021 target":"80","2019-2020 actual":"82","2019-2020 target":"80","2018-2019 actual":"82.8","2018-2019 target":"80","2017-2018 actual":"85.4","2017-2018 target":"80","2016-2017 actual":"80.3","2016-2017 target":"75","2015-2016 actual":"80.2","2015-2016 target":"75","2014-2015 actual":"82.3","2014-2015 target":"75","2013-2014 actual":"80.3","2013-2014 target":"70","2012-2013 actual":"78.5","2012-2013 target":"70","2011-2012 actual":"71","2011-2012 target":"75","2010-2011 actual":"74","2010-2011 target":"nm"},{"_id":34,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Criminal matters resolved or otherwise finalised within 12 months in the County Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to increasing trial (not guilty) initiations at the County Court.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"75","2025-2026 target":"80","2024-2025 actual":"71","2024-2025 target":"80","2023-2024 actual":"71","2023-2024 target":"80","2022-2023 actual":"67","2022-2023 target":"80","2021-2022 actual":"73.7","2021-2022 target":"90","2020-2021 actual":"75.8","2020-2021 target":"90","2019-2020 actual":"82.3","2019-2020 target":"90","2018-2019 actual":"85","2018-2019 target":"85","2017-2018 actual":"91","2017-2018 target":"85","2016-2017 actual":"92","2016-2017 target":"85","2015-2016 actual":"90","2015-2016 target":"85","2014-2015 actual":"83","2014-2015 target":"85","2013-2014 actual":"87","2013-2014 target":"85","2012-2013 actual":"86","2012-2013 target":"85","2011-2012 actual":"84","2011-2012 target":"80","2010-2011 actual":"84","2010-2011 target":"nm"},{"_id":35,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Criminal matters resolved or otherwise finalised within 12 months in the Supreme Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to several factors, including the fast-track procedure for homicide matters.The lower 2026-27 target is due to the commencement of legislative amendments transforming the fast-track pilot for homicide cases into a compulsory process of early committal across committals to the Supreme Court.","Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"78","2025-2026 target":"85","2024-2025 actual":"72","2024-2025 target":"85","2023-2024 actual":"83","2023-2024 target":"85","2022-2023 actual":"78","2022-2023 target":"85","2021-2022 actual":"78","2021-2022 target":"85","2020-2021 actual":"81.2","2020-2021 target":"85","2019-2020 actual":"73","2019-2020 target":"85","2018-2019 actual":"86.8","2018-2019 target":"80","2017-2018 actual":"94","2017-2018 target":"80","2016-2017 actual":"85","2016-2017 target":"75","2015-2016 actual":"84","2015-2016 target":"75","2014-2015 actual":"79","2014-2015 target":"75","2013-2014 actual":"83","2013-2014 target":"70","2012-2013 actual":"92","2012-2013 target":"70","2011-2012 actual":"70","2011-2012 target":"70","2010-2011 actual":"57","2010-2011 target":"nm"},{"_id":36,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Criminal matters resolved or otherwise finalised within 6 months in the Children's Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"85","2024-2025 target":"90","2023-2024 actual":"82","2023-2024 target":"90","2022-2023 actual":"79","2022-2023 target":"90","2021-2022 actual":"70.9","2021-2022 target":"90","2020-2021 actual":"72.7","2020-2021 target":"90","2019-2020 actual":"90.1","2019-2020 target":"90","2018-2019 actual":"88","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"92.2","2016-2017 target":"90","2015-2016 actual":"94.4","2015-2016 target":"90","2014-2015 actual":"93.7","2014-2015 target":"90","2013-2014 actual":"93.1","2013-2014 target":"90","2012-2013 actual":"93","2012-2013 target":"90","2011-2012 actual":"92","2011-2012 target":"85","2010-2011 actual":"92","2010-2011 target":"nm"},{"_id":37,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Criminal matters resolved or otherwise finalised within 6 months in the Magistrates' Court","Footnotes":"The 2025-26 expected outcome is lower than the 2025-26 target due to bail reform resulting in the prioritisation of urgent custody cases and bail-related applications.","Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"69","2025-2026 target":"85","2024-2025 actual":"72","2024-2025 target":"85","2023-2024 actual":"67","2023-2024 target":"85","2022-2023 actual":"55.1","2022-2023 target":"85","2021-2022 actual":"40.7","2021-2022 target":"85","2020-2021 actual":"44.2","2020-2021 target":"85","2019-2020 actual":"70.1","2019-2020 target":"85","2018-2019 actual":"70","2018-2019 target":"85","2017-2018 actual":"81.4","2017-2018 target":"85","2016-2017 actual":"81","2016-2017 target":"85","2015-2016 actual":"84","2015-2016 target":"85","2014-2015 actual":"89.9","2014-2015 target":"85","2013-2014 actual":"89.8","2013-2014 target":"85","2012-2013 actual":"88.1","2012-2013 target":"85","2011-2012 actual":"89","2011-2012 target":"85","2010-2011 actual":"89","2010-2011 target":"nm"},{"_id":38,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Family Division matters resolved or otherwise finalised within 9 months in the Children's Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"89","2024-2025 target":"90","2023-2024 actual":"91","2023-2024 target":"90","2022-2023 actual":"90","2022-2023 target":"90","2021-2022 actual":"83.3","2021-2022 target":"90","2020-2021 actual":"80","2020-2021 target":"90","2019-2020 actual":"89.1","2019-2020 target":"90","2018-2019 actual":"90","2018-2019 target":"90","2017-2018 actual":"85.4","2017-2018 target":"90","2016-2017 actual":"90.7","2016-2017 target":"90","2015-2016 actual":"90.9","2015-2016 target":"90","2014-2015 actual":"92.7","2014-2015 target":"90","2013-2014 actual":"nm","2013-2014 target":"nm","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":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Family violence intervention orders resolved or otherwise finalised within 6 months in the Magistrates' Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"86","2025-2026 target":"90","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":40,"Output":"Courts","Measure type":"Timeliness","Performance measure":"On-time case processing - Family violence intervention orders resolved or otherwise finalised within 9 months in the Children's Court","Footnotes":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"94","2025-2026 target":"90","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":41,"Output":"Courts","Measure type":"Cost","Performance measure":"Total output cost","Footnotes":"The variance between the 2025-26 estimate and the expected outcome is due to funding provided for the implementation of the tougher bail laws and Adult Time for Violent Crime reforms, grant revenue provided for VCAT's continued establishment of Rental Dispute Resolution Victoria and initiatives under the Public Purpose Fund. The higher 2026-27 target is primarily due to new funding post 2025-26 Budget and new initiatives funded in the 2026-27 Budget.","Unit of measure":"$ million","2026-2027 target":"894.7","2025-2026 expected outcome":"897.3","2025-2026 target":"834.2","2024-2025 actual":"877.6","2024-2025 target":"813","2023-2024 actual":"836.3","2023-2024 target":"820.3","2022-2023 actual":"793.4","2022-2023 target":"815.8","2021-2022 actual":"817.2","2021-2022 target":"755.2","2020-2021 actual":"656.1","2020-2021 target":"722.7","2019-2020 actual":"673.8","2019-2020 target":"666.7","2018-2019 actual":"614.9","2018-2019 target":"615.8","2017-2018 actual":"538","2017-2018 target":"532.2","2016-2017 actual":"494.7","2016-2017 target":"487","2015-2016 actual":"465.3","2015-2016 target":"466.1","2014-2015 actual":"441.7","2014-2015 target":"454.6","2013-2014 actual":"420.3","2013-2014 target":"448.9","2012-2013 actual":"427.7","2012-2013 target":"424.7","2011-2012 actual":"449.7","2011-2012 target":"417.9","2010-2011 actual":"419.9","2010-2011 target":"407.7"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Output", "type": "text"}, {"id": "Measure type", "type": "text"}, {"id": "Performance measure", "type": "text"}, {"id": "Footnotes", "type": "text"}, {"id": "Unit of measure", "type": "text"}, {"id": "2026-2027 target", "type": "text"}, {"id": "2025-2026 expected outcome", "type": "text"}, {"id": "2025-2026 target", "type": "text"}, {"id": "2024-2025 actual", "type": "text"}, {"id": "2024-2025 target", "type": "text"}, {"id": "2023-2024 actual", "type": "text"}, {"id": "2023-2024 target", "type": "text"}, {"id": "2022-2023 actual", "type": "text"}, {"id": "2022-2023 target", "type": "text"}, {"id": "2021-2022 actual", "type": "text"}, {"id": "2021-2022 target", "type": "text"}, {"id": "2020-2021 actual", "type": "text"}, {"id": "2020-2021 target", "type": "text"}, {"id": "2019-2020 actual", "type": "text"}, {"id": "2019-2020 target", "type": "text"}, {"id": "2018-2019 actual", "type": "text"}, {"id": "2018-2019 target", "type": "text"}, {"id": "2017-2018 actual", "type": "text"}, {"id": "2017-2018 target", "type": "text"}, {"id": "2016-2017 actual", "type": "text"}, {"id": "2016-2017 target", "type": "text"}, {"id": "2015-2016 actual", "type": "text"}, {"id": "2015-2016 target", "type": "text"}, {"id": "2014-2015 actual", "type": "text"}, {"id": "2014-2015 target", "type": "text"}, {"id": "2013-2014 actual", "type": "text"}, {"id": "2013-2014 target", "type": "text"}, {"id": "2012-2013 actual", "type": "text"}, {"id": "2012-2013 target", "type": "text"}, {"id": "2011-2012 actual", "type": "text"}, {"id": "2011-2012 target", "type": "text"}, {"id": "2010-2011 actual", "type": "text"}, {"id": "2010-2011 target", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=8eb95055-00fb-4dd0-bc8c-77b236140485", "next": "/api/3/action/datastore_search?resource_id=8eb95055-00fb-4dd0-bc8c-77b236140485&offset=100"}, "total": 41, "total_was_estimated": false}}