{"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": "d78284a3-4c59-45f3-8f96-25531c61dc9c", "total_estimation_threshold": null, "records": [{"_id":1,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at major performing arts organisations","Footnote":"The 2025-26 expected outcome is lower than the target due to renovations to the State Theatre, resulting in a temporary reduction in the number of performances and changes in audience attendance behaviour.","Unit of measure":"number (thousand)","2026-2027 target":"1000","2025-2026 expected outcome":"938","2025-2026 target":"1000","2024-2025 actual":"987","2024-2025 target":"1000","2023-2024 actual":"1019","2023-2024 target":"1000","2022-2023 actual":"977","2022-2023 target":"1000","2021-2022 actual":"279","2021-2022 target":"1000","2020-2021 actual":"287","2020-2021 target":"1000","2019-2020 actual":"1169","2019-2020 target":"1000","2018-2019 actual":"1127","2018-2019 target":"980","2017-2018 actual":"1067","2017-2018 target":"900","2016-2017 actual":"904","2016-2017 target":"985","2015-2016 actual":"954","2015-2016 target":"985","2014-2015 actual":"1083","2014-2015 target":"1020","2013-2014 actual":"997","2013-2014 target":"960","2012-2013 actual":"1119","2012-2013 target":"960","2011-2012 actual":"983","2011-2012 target":"960","2010-2011 actual":"971","2010-2011 target":"960"},{"_id":2,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Creative Learning Partnerships","Footnote":null,"Unit of measure":"number","2026-2027 target":"16","2025-2026 expected outcome":"16","2025-2026 target":"16","2024-2025 actual":"19","2024-2025 target":"16","2023-2024 actual":"20","2023-2024 target":"16","2022-2023 actual":"19","2022-2023 target":"14","2021-2022 actual":"19","2021-2022 target":"14","2020-2021 actual":"14","2020-2021 target":"14","2019-2020 actual":"14","2019-2020 target":"14","2018-2019 actual":"12","2018-2019 target":"18","2017-2018 actual":"17","2017-2018 target":"16","2016-2017 actual":"32","2016-2017 target":"16","2015-2016 actual":"19","2015-2016 target":"22","2014-2015 actual":"18","2014-2015 target":"24","2013-2014 actual":"24","2013-2014 target":"23","2012-2013 actual":"24","2012-2013 target":"23","2011-2012 actual":"25","2011-2012 target":"26","2010-2011 actual":"37","2010-2011 target":"39"},{"_id":3,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Number of paid gigs supported under 10,000 Gigs: The Victorian Gig Fund","Footnote":"The 2025-26 expected outcome is lower than the target due to the timing of contracted activities, with a portion of funded gigs delivered in 2024-25.","Unit of measure":"number","2026-2027 target":"2500","2025-2026 expected outcome":"2080","2025-2026 target":"2500","2024-2025 actual":"5420","2024-2025 target":"2500","2023-2024 actual":"0","2023-2024 target":"2500","2022-2023 actual":"nm","2022-2023 target":"nm","2021-2022 actual":"nm","2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":4,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Organisations recurrently funded","Footnote":"The 2025-26 expected outcome is lower than the target as it reflects the conclusion of the time-limited Creative Ventures Program. The lower 2026-27 target reflects the conclusion of the time-limited Creative Ventures Program.","Unit of measure":"number","2026-2027 target":"130","2025-2026 expected outcome":"131","2025-2026 target":"154","2024-2025 actual":"137","2024-2025 target":"154","2023-2024 actual":"152","2023-2024 target":"154","2022-2023 actual":"179","2022-2023 target":"154","2021-2022 actual":"154","2021-2022 target":"154","2020-2021 actual":"140","2020-2021 target":"140","2019-2020 actual":"140","2019-2020 target":"142","2018-2019 actual":"140","2018-2019 target":"142","2017-2018 actual":"142","2017-2018 target":"142","2016-2017 actual":"142","2016-2017 target":"135","2015-2016 actual":"141","2015-2016 target":"135","2014-2015 actual":"137","2014-2015 target":"135","2013-2014 actual":"135","2013-2014 target":"116","2012-2013 actual":"107","2012-2013 target":"107","2011-2012 actual":"108","2011-2012 target":"107","2010-2011 actual":"108","2010-2011 target":"107"},{"_id":5,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Project companies and artists funded","Footnote":"The 2025-26 expected outcome is lower than the target due to timing of funding round delivery.The lower 2026-27 target reflects the conclusion of time-limited initiatives and an increase to minimum grant amounts.","Unit of measure":"number","2026-2027 target":"180","2025-2026 expected outcome":"108","2025-2026 target":"240","2024-2025 actual":"477","2024-2025 target":"350","2023-2024 actual":"240","2023-2024 target":"2950","2022-2023 actual":"427","2022-2023 target":"469","2021-2022 actual":"1187","2021-2022 target":"450","2020-2021 actual":"903","2020-2021 target":"900","2019-2020 actual":"981","2019-2020 target":"450","2018-2019 actual":"465","2018-2019 target":"475","2017-2018 actual":"488","2017-2018 target":"475","2016-2017 actual":"480","2016-2017 target":"475","2015-2016 actual":"455","2015-2016 target":"450","2014-2015 actual":"349","2014-2015 target":"350","2013-2014 actual":"307","2013-2014 target":"350","2012-2013 actual":"360","2012-2013 target":"350","2011-2012 actual":"354","2011-2012 target":"350","2010-2011 actual":"349","2010-2011 target":"300"},{"_id":6,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Project companies and artists funded which are regionally based","Footnote":"The 2025-26 expected outcome is higher than the target due to increased focus on regional Victoria.","Unit of measure":"per cent","2026-2027 target":"23","2025-2026 expected outcome":"30","2025-2026 target":"23","2024-2025 actual":"23","2024-2025 target":"23","2023-2024 actual":"24","2023-2024 target":"23","2022-2023 actual":"24","2022-2023 target":"23","2021-2022 actual":"22","2021-2022 target":"23","2020-2021 actual":"21.2","2020-2021 target":"23","2019-2020 actual":"25","2019-2020 target":"23","2018-2019 actual":"26","2018-2019 target":"23","2017-2018 actual":"23","2017-2018 target":"23","2016-2017 actual":"23","2016-2017 target":"23","2015-2016 actual":"23","2015-2016 target":"23","2014-2015 actual":"22","2014-2015 target":"23","2013-2014 actual":"22","2013-2014 target":"23","2012-2013 actual":"21","2012-2013 target":"23","2011-2012 actual":"19","2011-2012 target":"23","2010-2011 actual":"20","2010-2011 target":"22"},{"_id":7,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Regionally based organisations recurrently funded","Footnote":"The 2025-26 expected outcome is lower than the target as it reflects the conclusion of the time-limited Creative Ventures Program. The lower 2026-27 target reflects the conclusion of the time-limited Creative Ventures Program.","Unit of measure":"number","2026-2027 target":"47","2025-2026 expected outcome":"45","2025-2026 target":"56","2024-2025 actual":"48","2024-2025 target":"56","2023-2024 actual":"55","2023-2024 target":"56","2022-2023 actual":"54","2022-2023 target":"56","2021-2022 actual":"56","2021-2022 target":"56","2020-2021 actual":"53","2020-2021 target":"54","2019-2020 actual":"54","2019-2020 target":"54","2018-2019 actual":"53","2018-2019 target":"54","2017-2018 actual":"54","2017-2018 target":"54","2016-2017 actual":"54","2016-2017 target":"47","2015-2016 actual":"53","2015-2016 target":"47","2014-2015 actual":"53","2014-2015 target":"47","2013-2014 actual":"46","2013-2014 target":"47","2012-2013 actual":"45","2012-2013 target":"45","2011-2012 actual":"45","2011-2012 target":"45","2010-2011 actual":"45","2010-2011 target":"45"},{"_id":8,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quality","Performance measure":"Creative Victoria grant recipients who met or exceeded agreed milestones","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"81","2025-2026 target":"85","2024-2025 actual":"82","2024-2025 target":"85","2023-2024 actual":"88","2023-2024 target":"85","2022-2023 actual":"86","2022-2023 target":"85","2021-2022 actual":"82","2021-2022 target":"85","2020-2021 actual":"81","2020-2021 target":"85","2019-2020 actual":"74","2019-2020 target":"85","2018-2019 actual":"81","2018-2019 target":"85","2017-2018 actual":"81","2017-2018 target":"85","2016-2017 actual":"83","2016-2017 target":"85","2015-2016 actual":"95","2015-2016 target":"85","2014-2015 actual":"86","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":"88","2010-2011 target":"85"},{"_id":9,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Quality","Performance measure":"Public information rated 'informative' or 'very informative' by grant applicants","Footnote":"The 2025-26 expected outcome is lower than the target due to the timing of funding round delivery.","Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"80","2025-2026 target":"90","2024-2025 actual":"79","2024-2025 target":"90","2023-2024 actual":"75","2023-2024 target":"90","2022-2023 actual":"83","2022-2023 target":"90","2021-2022 actual":"88","2021-2022 target":"90","2020-2021 actual":"89.8","2020-2021 target":"90","2019-2020 actual":"90","2019-2020 target":"90","2018-2019 actual":"91","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"85","2016-2017 target":"90","2015-2016 actual":"90","2015-2016 target":"90","2014-2015 actual":"94","2014-2015 target":"90","2013-2014 actual":"93","2013-2014 target":"90","2012-2013 actual":"96","2012-2013 target":"90","2011-2012 actual":"89","2011-2012 target":"90","2010-2011 actual":"88","2010-2011 target":"90"},{"_id":10,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Performance and grant agreements acquitted within timeframes specified in the funding agreement","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"83","2025-2026 expected outcome":"79","2025-2026 target":"83","2024-2025 actual":"58","2024-2025 target":"83","2023-2024 actual":"66","2023-2024 target":"83","2022-2023 actual":"87","2022-2023 target":"83","2021-2022 actual":"86","2021-2022 target":"83","2020-2021 actual":"86","2020-2021 target":"83","2019-2020 actual":"52","2019-2020 target":"83","2018-2019 actual":"84","2018-2019 target":"83","2017-2018 actual":"84","2017-2018 target":"83","2016-2017 actual":"77","2016-2017 target":"83","2015-2016 actual":"97","2015-2016 target":"83","2014-2015 actual":"87","2014-2015 target":"83","2013-2014 actual":"87","2013-2014 target":"80","2012-2013 actual":"92","2012-2013 target":"80","2011-2012 actual":"94","2011-2012 target":"80","2010-2011 actual":"85","2010-2011 target":"80"},{"_id":11,"Output":"Creative Industries Access, Development and Innovation","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target primarily due to the release of amounts held in contingency and the adjustment of funding between financial years for initiatives under the Creative State strategy. \nThe 2026-27 target is higher than 2025-26 target primarily due to additional funding from the 2026-27 Budget for Contemporary music initiatives.","Unit of measure":"$ million","2026-2027 target":"75.8","2025-2026 expected outcome":"74.3","2025-2026 target":"70.4","2024-2025 actual":"83.7","2024-2025 target":"77.8","2023-2024 actual":"75.8","2023-2024 target":"35.2","2022-2023 actual":"66.4","2022-2023 target":"55.3","2021-2022 actual":"84.2","2021-2022 target":"54.8","2020-2021 actual":"54.8","2020-2021 target":"54.8","2019-2020 actual":"54.8","2019-2020 target":"54.8","2018-2019 actual":"54.8","2018-2019 target":"54.8","2017-2018 actual":"54.8","2017-2018 target":"54.8","2016-2017 actual":"54.8","2016-2017 target":"54.8","2015-2016 actual":"54.8","2015-2016 target":"54.8","2014-2015 actual":"58.6","2014-2015 target":"67.7","2013-2014 actual":"58.2","2013-2014 target":"61.9","2012-2013 actual":"58.83","2012-2013 target":"57.3","2011-2012 actual":"59.8","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":12,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Additional employment from production supported by VicScreen","Footnote":"The 2025-26 expected outcome is higher than the target reflecting strong demand and return on investment from international productions on location in Victoria.","Unit of measure":"number","2026-2027 target":"6500","2025-2026 expected outcome":"7652","2025-2026 target":"6500","2024-2025 actual":"8141","2024-2025 target":"8500","2023-2024 actual":"6970","2023-2024 target":"10400","2022-2023 actual":"11071","2022-2023 target":"10400","2021-2022 actual":"11360","2021-2022 target":"11358","2020-2021 actual":"9558","2020-2021 target":"8732","2019-2020 actual":"4140","2019-2020 target":"6740","2018-2019 actual":"8347","2018-2019 target":"8800","2017-2018 actual":"8245","2017-2018 target":"8000","2016-2017 actual":"7715","2016-2017 target":"7500","2015-2016 actual":"8068","2015-2016 target":"7500","2014-2015 actual":"6556","2014-2015 target":"5000","2013-2014 actual":"8339","2013-2014 target":"2100","2012-2013 actual":"5810","2012-2013 target":"1800","2011-2012 actual":"6672","2011-2012 target":"2400","2010-2011 actual":"2352","2010-2011 target":"2340"},{"_id":13,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Agency website visitation","Footnote":"The 2025-26 expected outcome is higher than the target due to strong audience engagement and increased traffic to agency websites for online resources and ticketing.","Unit of measure":"number(thousand)","2026-2027 target":"23700","2025-2026 expected outcome":"30195","2025-2026 target":"23700","2024-2025 actual":"32927","2024-2025 target":"19928","2023-2024 actual":"32091","2023-2024 target":"21200","2022-2023 actual":"30364","2022-2023 target":"21200","2021-2022 actual":"22974","2021-2022 target":"21200","2020-2021 actual":"18747","2020-2021 target":"21200","2019-2020 actual":"21365","2019-2020 target":"21200","2018-2019 actual":"22255","2018-2019 target":"21000","2017-2018 actual":"22373","2017-2018 target":"21000","2016-2017 actual":"22082","2016-2017 target":"14500","2015-2016 actual":"20614","2015-2016 target":"13930","2014-2015 actual":"17034","2014-2015 target":"13100","2013-2014 actual":"15630","2013-2014 target":"13200","2012-2013 actual":"15589","2012-2013 target":"12000","2011-2012 actual":"13495","2011-2012 target":"11000","2010-2011 actual":"13580","2010-2011 target":"9630"},{"_id":14,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at Arts Centre Melbourne","Footnote":"The 2025-26 expected outcome is higher than the target due to strong attendances including at the Sidney Myer Music Bowl.The lower 2026-27 target is due to a revised reporting methodology to enable better comparability of attendance levels across agencies.","Unit of measure":"number (thousand)","2026-2027 target":"1500","2025-2026 expected outcome":"2137","2025-2026 target":"2000","2024-2025 actual":"2198","2024-2025 target":"2200","2023-2024 actual":"2131","2023-2024 target":"2200","2022-2023 actual":"2612","2022-2023 target":"2200","2021-2022 actual":"1272","2021-2022 target":"2200","2020-2021 actual":"450","2020-2021 target":"2200","2019-2020 actual":"2048","2019-2020 target":"2800","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":15,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at Australian Centre for the Moving Image","Footnote":"The 2025-26 expected outcome is higher than the target due to strong attendance at the Australian Centre for the Moving Image programs and events.","Unit of measure":"number (thousand)","2026-2027 target":"1000","2025-2026 expected outcome":"1058","2025-2026 target":"1000","2024-2025 actual":"987","2024-2025 target":"1000","2023-2024 actual":"1076","2023-2024 target":"1000","2022-2023 actual":"1108","2022-2023 target":"1051","2021-2022 actual":"414","2021-2022 target":"800","2020-2021 actual":"263","2020-2021 target":"800","2019-2020 actual":"674","2019-2020 target":"800","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":16,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at Geelong Arts Centre","Footnote":null,"Unit of measure":"number (thousand)","2026-2027 target":"250","2025-2026 expected outcome":"250","2025-2026 target":"250","2024-2025 actual":"270","2024-2025 target":"100","2023-2024 actual":"257","2023-2024 target":"100","2022-2023 actual":"142","2022-2023 target":"100","2021-2022 actual":"57","2021-2022 target":"100","2020-2021 actual":"18","2020-2021 target":"100","2019-2020 actual":"153","2019-2020 target":"185","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":17,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at Melbourne Recital Centre","Footnote":"The lower 2026-27 target is due to a revised reporting methodology to enable better comparability of attendance levels across agencies.","Unit of measure":"number (thousand)","2026-2027 target":"171","2025-2026 expected outcome":"180","2025-2026 target":"180","2024-2025 actual":"179","2024-2025 target":"230","2023-2024 actual":"178","2023-2024 target":"230","2022-2023 actual":"165","2022-2023 target":"230","2021-2022 actual":"68","2021-2022 target":"230","2020-2021 actual":"34","2020-2021 target":"230","2019-2020 actual":"157","2019-2020 target":"230","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":18,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at Museums Victoria","Footnote":"The 2025-26 expected outcome is higher than the target due to revised methodology.The higher 2026-27 target is due to a revised reporting methodology to enable better comparability of attendance levels across agencies.","Unit of measure":"number (thousand)","2026-2027 target":"3000","2025-2026 expected outcome":"3190","2025-2026 target":"2000","2024-2025 actual":"2017","2024-2025 target":"2000","2023-2024 actual":"2261","2023-2024 target":"2000","2022-2023 actual":"2240","2022-2023 target":"2000","2021-2022 actual":"1213","2021-2022 target":"2000","2020-2021 actual":"698","2020-2021 target":"2000","2019-2020 actual":"1489","2019-2020 target":"2000","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":19,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at National Gallery of Victoria","Footnote":null,"Unit of measure":"number (thousand)","2026-2027 target":"2235","2025-2026 expected outcome":"2235","2025-2026 target":"2235","2024-2025 actual":"3181","2024-2025 target":"2235","2023-2024 actual":"2646","2023-2024 target":"2235","2022-2023 actual":"2461","2022-2023 target":"2235","2021-2022 actual":"1079","2021-2022 target":"2235","2020-2021 actual":"773","2020-2021 target":"2235","2019-2020 actual":"2073","2019-2020 target":"2235","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":20,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Attendances at State Library Victoria","Footnote":"The 2025-26 expected outcome is higher than the target due to growth in visitation and high demand for library services, exhibitions and programs.","Unit of measure":"number (thousand)","2026-2027 target":"2250","2025-2026 expected outcome":"2940","2025-2026 target":"2250","2024-2025 actual":"2818","2024-2025 target":"2250","2023-2024 actual":"2651","2023-2024 target":"2250","2022-2023 actual":"2113","2022-2023 target":"2250","2021-2022 actual":"832","2021-2022 target":"2250","2020-2021 actual":"410","2020-2021 target":"2250","2019-2020 actual":"1654","2019-2020 target":"2250","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":21,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Direct Full-Time Equivalent (FTE) roles from production supported by VicScreen","Footnote":"The 2025-26 expected outcome is higher than the target reflecting strong demand and return on investment from international productions on location in Victoria.","Unit of measure":"number","2026-2027 target":"1625","2025-2026 expected outcome":"3366","2025-2026 target":"1625","2024-2025 actual":"3594","2024-2025 target":"1625","2023-2024 actual":"2626","2023-2024 target":"2335","2022-2023 actual":"3231","2022-2023 target":"2335","2021-2022 actual":"3092","2021-2022 target":"2335","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":22,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Members and friends of agencies","Footnote":"The 2025-26 expected outcome is higher than the target due to growth in membership following a successful Melbourne Winter Masterpieces promotion.","Unit of measure":"number","2026-2027 target":"50000","2025-2026 expected outcome":"53207","2025-2026 target":"50000","2024-2025 actual":"54614","2024-2025 target":"57000","2023-2024 actual":"56464","2023-2024 target":"57000","2022-2023 actual":"55239","2022-2023 target":"57000","2021-2022 actual":"58523","2021-2022 target":"57000","2020-2021 actual":"53247","2020-2021 target":"57000","2019-2020 actual":"57495","2019-2020 target":"57000","2018-2019 actual":"60792","2018-2019 target":"52100","2017-2018 actual":"66621","2017-2018 target":"48000","2016-2017 actual":"57058","2016-2017 target":"45000","2015-2016 actual":"49530","2015-2016 target":"43000","2014-2015 actual":"48539","2014-2015 target":"42000","2013-2014 actual":"46303","2013-2014 target":"40000","2012-2013 actual":"44951","2012-2013 target":"37500","2011-2012 actual":"43746","2011-2012 target":"37500","2010-2011 actual":"40243","2010-2011 target":"35000"},{"_id":23,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Students participating in agency education programs","Footnote":"The 2025-26 expected outcome is higher than the target due to strong participation in education programs delivered by ACMI, Museums Victoria, NGV and State Library Victoria, and Museums Victoria's application of an updated counting methodology.The higher 2026-27 target is due to revised reporting methodology to better capture online participation.","Unit of measure":"number","2026-2027 target":"800000","2025-2026 expected outcome":"913500","2025-2026 target":"550000","2024-2025 actual":"670071","2024-2025 target":"550000","2023-2024 actual":"558177","2023-2024 target":"550000","2022-2023 actual":"613614","2022-2023 target":"550000","2021-2022 actual":"267012","2021-2022 target":"550000","2020-2021 actual":"435501","2020-2021 target":"550000","2019-2020 actual":"343763","2019-2020 target":"550000","2018-2019 actual":"531174","2018-2019 target":"550000","2017-2018 actual":"518581","2017-2018 target":"550000","2016-2017 actual":"537489","2016-2017 target":"500000","2015-2016 actual":"570473","2015-2016 target":"500000","2014-2015 actual":"575653","2014-2015 target":"500000","2013-2014 actual":"537970","2013-2014 target":"500000","2012-2013 actual":"508572","2012-2013 target":"500000","2011-2012 actual":"527152","2011-2012 target":"500000","2010-2011 actual":"559604","2010-2011 target":"490000"},{"_id":24,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Value of film, television and digital media production supported by VicScreen","Footnote":"The 2025-26 expected outcome is higher than the target reflecting strong demand and return on investment from international productions on location in Victoria.","Unit of measure":"$ million","2026-2027 target":"278","2025-2026 expected outcome":"440","2025-2026 target":"278","2024-2025 actual":"502","2024-2025 target":"278","2023-2024 actual":"331","2023-2024 target":"350","2022-2023 actual":"421","2022-2023 target":"350","2021-2022 actual":"406","2021-2022 target":"350","2020-2021 actual":"391","2020-2021 target":"327","2019-2020 actual":"157","2019-2020 target":"161","2018-2019 actual":"251","2018-2019 target":"207","2017-2018 actual":"213","2017-2018 target":"180","2016-2017 actual":"231","2016-2017 target":"173","2015-2016 actual":"173","2015-2016 target":"173","2014-2015 actual":"173","2014-2015 target":"120","2013-2014 actual":"183","2013-2014 target":"75","2012-2013 actual":"141.62","2012-2013 target":"57","2011-2012 actual":"152.7","2011-2012 target":"80","2010-2011 actual":"78.4","2010-2011 target":"78"},{"_id":25,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quantity","Performance measure":"Volunteer hours","Footnote":"The 2025-26 expected outcome is higher than the target reflecting increased level of volunteer hours related to program delivery at NGV and ACMI.","Unit of measure":"number","2026-2027 target":"55000","2025-2026 expected outcome":"60194","2025-2026 target":"55000","2024-2025 actual":"66816","2024-2025 target":"98900","2023-2024 actual":"60371","2023-2024 target":"98900","2022-2023 actual":"54286","2022-2023 target":"98900","2021-2022 actual":"26275","2021-2022 target":"98900","2020-2021 actual":"14928","2020-2021 target":"98900","2019-2020 actual":"81353","2019-2020 target":"98900","2018-2019 actual":"89363","2018-2019 target":"98900","2017-2018 actual":"98901","2017-2018 target":"98900","2016-2017 actual":"100740","2016-2017 target":"90500","2015-2016 actual":"91291","2015-2016 target":"90500","2014-2015 actual":"103686","2014-2015 target":"85500","2013-2014 actual":"101730","2013-2014 target":"100000","2012-2013 actual":"121305","2012-2013 target":"95000","2011-2012 actual":"115126","2011-2012 target":"95000","2010-2011 actual":"104353","2010-2011 target":"93850"},{"_id":26,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Agency collections storage meeting industry standard","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"86","2025-2026 expected outcome":"89","2025-2026 target":"86","2024-2025 actual":"82","2024-2025 target":"86","2023-2024 actual":"85","2023-2024 target":"86","2022-2023 actual":"85","2022-2023 target":"86","2021-2022 actual":"83","2021-2022 target":"86","2020-2021 actual":"83","2020-2021 target":"86","2019-2020 actual":"84","2019-2020 target":"86","2018-2019 actual":"83","2018-2019 target":"86","2017-2018 actual":"83","2017-2018 target":"86","2016-2017 actual":"84","2016-2017 target":"86","2015-2016 actual":"84","2015-2016 target":"86","2014-2015 actual":"84","2014-2015 target":"87","2013-2014 actual":"85","2013-2014 target":"90","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":"85","2010-2011 actual":"85","2010-2011 target":"85"},{"_id":27,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: Arts Centre Melbourne","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"91","2024-2025 target":"90","2023-2024 actual":"90","2023-2024 target":"90","2022-2023 actual":"91","2022-2023 target":"90","2021-2022 actual":"90","2021-2022 target":"90","2020-2021 actual":"93","2020-2021 target":"90","2019-2020 actual":"94","2019-2020 target":"95","2018-2019 actual":"96","2018-2019 target":"95","2017-2018 actual":"96","2017-2018 target":"95","2016-2017 actual":"98","2016-2017 target":"95","2015-2016 actual":"97","2015-2016 target":"95","2014-2015 actual":"94","2014-2015 target":"95","2013-2014 actual":"89","2013-2014 target":"95","2012-2013 actual":"87","2012-2013 target":"95","2011-2012 actual":"85","2011-2012 target":"95","2010-2011 actual":"98","2010-2011 target":"95"},{"_id":28,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: Australian Centre for the Moving Image","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"98","2024-2025 target":"95","2023-2024 actual":"98","2023-2024 target":"95","2022-2023 actual":"97","2022-2023 target":"95","2021-2022 actual":"98","2021-2022 target":"95","2020-2021 actual":"95","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"95","2018-2019 target":"94","2017-2018 actual":"95","2017-2018 target":"94","2016-2017 actual":"96","2016-2017 target":"92","2015-2016 actual":"96","2015-2016 target":"92","2014-2015 actual":"96","2014-2015 target":"92","2013-2014 actual":"95","2013-2014 target":"90","2012-2013 actual":"96","2012-2013 target":"90","2011-2012 actual":"85","2011-2012 target":"90","2010-2011 actual":"95","2010-2011 target":"90"},{"_id":29,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: Geelong Arts Centre","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"98","2025-2026 expected outcome":"95","2025-2026 target":"98","2024-2025 actual":"96","2024-2025 target":"98","2023-2024 actual":"95","2023-2024 target":"98","2022-2023 actual":"95","2022-2023 target":"98","2021-2022 actual":"98","2021-2022 target":"98","2020-2021 actual":"98","2020-2021 target":"98","2019-2020 actual":"98","2019-2020 target":"98","2018-2019 actual":"97","2018-2019 target":"98","2017-2018 actual":"98","2017-2018 target":"98","2016-2017 actual":"99","2016-2017 target":"98","2015-2016 actual":"96","2015-2016 target":"98","2014-2015 actual":"96","2014-2015 target":"98","2013-2014 actual":"98","2013-2014 target":"98","2012-2013 actual":"99","2012-2013 target":"98","2011-2012 actual":"99","2011-2012 target":"98","2010-2011 actual":"99","2010-2011 target":"98"},{"_id":30,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: Melbourne Recital Centre","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"96","2024-2025 target":"95","2023-2024 actual":"97","2023-2024 target":"95","2022-2023 actual":"98","2022-2023 target":"95","2021-2022 actual":"97","2021-2022 target":"95","2020-2021 actual":"97","2020-2021 target":"95","2019-2020 actual":"97","2019-2020 target":"95","2018-2019 actual":"97","2018-2019 target":"95","2017-2018 actual":"97","2017-2018 target":"92","2016-2017 actual":"97","2016-2017 target":"92","2015-2016 actual":"98","2015-2016 target":"92","2014-2015 actual":"98","2014-2015 target":"92","2013-2014 actual":"96","2013-2014 target":"90","2012-2013 actual":"95","2012-2013 target":"90","2011-2012 actual":"98","2011-2012 target":"90","2010-2011 actual":"98","2010-2011 target":"90"},{"_id":31,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: Museums Victoria","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"96","2025-2026 expected outcome":"93","2025-2026 target":"96","2024-2025 actual":"93","2024-2025 target":"96","2023-2024 actual":"94","2023-2024 target":"96","2022-2023 actual":"93","2022-2023 target":"96","2021-2022 actual":"91","2021-2022 target":"96","2020-2021 actual":"90","2020-2021 target":"95","2019-2020 actual":"97","2019-2020 target":"95","2018-2019 actual":"95","2018-2019 target":"95","2017-2018 actual":"96","2017-2018 target":"95","2016-2017 actual":"98","2016-2017 target":"90","2015-2016 actual":"99","2015-2016 target":"90","2014-2015 actual":"92","2014-2015 target":"90","2013-2014 actual":"94","2013-2014 target":"90","2012-2013 actual":"93","2012-2013 target":"95","2011-2012 actual":"89","2011-2012 target":"95","2010-2011 actual":"93","2010-2011 target":"95"},{"_id":32,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: National Gallery of Victoria","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"95","2025-2026 target":"95","2024-2025 actual":"97","2024-2025 target":"95","2023-2024 actual":"95","2023-2024 target":"95","2022-2023 actual":"97","2022-2023 target":"95","2021-2022 actual":"96","2021-2022 target":"95","2020-2021 actual":"95","2020-2021 target":"95","2019-2020 actual":"95","2019-2020 target":"95","2018-2019 actual":"96","2018-2019 target":"95","2017-2018 actual":"98","2017-2018 target":"95","2016-2017 actual":"98","2016-2017 target":"95","2015-2016 actual":"98","2015-2016 target":"95","2014-2015 actual":"98","2014-2015 target":"95","2013-2014 actual":"97","2013-2014 target":"95","2012-2013 actual":"96","2012-2013 target":"95","2011-2012 actual":"97","2011-2012 target":"95","2010-2011 actual":"97","2010-2011 target":"95"},{"_id":33,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Quality","Performance measure":"Visitors satisfied with visit: State Library Victoria","Footnote":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":"91","2023-2024 target":"90","2022-2023 actual":"91","2022-2023 target":"90","2021-2022 actual":"97","2021-2022 target":"90","2020-2021 actual":"96","2020-2021 target":"90","2019-2020 actual":"93","2019-2020 target":"90","2018-2019 actual":"92","2018-2019 target":"90","2017-2018 actual":"90","2017-2018 target":"90","2016-2017 actual":"92","2016-2017 target":"90","2015-2016 actual":"87","2015-2016 target":"90","2014-2015 actual":"83","2014-2015 target":"90","2013-2014 actual":"83","2013-2014 target":"90","2012-2013 actual":"87","2012-2013 target":"90","2011-2012 actual":"91","2011-2012 target":"90","2010-2011 actual":"92","2010-2011 target":"90"},{"_id":34,"Output":"Creative Industries Portfolio Agencies","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2026-27 target is higher than 2025-26 target primarily due to additional funding for some Creative Industries portfolio agencies.\nThe 2025-26 expected outcome is higher than the 2025-26 target primarily due to the release of amounts held in contingency for portfolio agencies.","Unit of measure":"$ million","2026-2027 target":"502.3","2025-2026 expected outcome":"520.5","2025-2026 target":"471.5","2024-2025 actual":"530","2024-2025 target":"410.6","2023-2024 actual":"498","2023-2024 target":"405.1","2022-2023 actual":"498","2022-2023 target":"427.3","2021-2022 actual":"458.2","2021-2022 target":"393.7","2020-2021 actual":"400.3","2020-2021 target":"463.2","2019-2020 actual":"438","2019-2020 target":"399.4","2018-2019 actual":"432","2018-2019 target":"378.8","2017-2018 actual":"428.7","2017-2018 target":"365.8","2016-2017 actual":"385.2","2016-2017 target":"328.8","2015-2016 actual":"344.9","2015-2016 target":"337","2014-2015 actual":"343.1","2014-2015 target":"329.3","2013-2014 actual":"344.8","2013-2014 target":"319.1","2012-2013 actual":"338.17","2012-2013 target":"318.8","2011-2012 actual":"326.7","2011-2012 target":"302.4","2010-2011 actual":"336.8","2010-2011 target":"305.9"},{"_id":35,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Quantity","Performance measure":"All facility safety audits conducted","Footnote":null,"Unit of measure":"number","2026-2027 target":"17","2025-2026 expected outcome":"17","2025-2026 target":"17","2024-2025 actual":"16","2024-2025 target":"16","2023-2024 actual":"16","2023-2024 target":"16","2022-2023 actual":"16","2022-2023 target":"16","2021-2022 actual":"16","2021-2022 target":"16","2020-2021 actual":"16","2020-2021 target":"16","2019-2020 actual":"16","2019-2020 target":"16","2018-2019 actual":"16","2018-2019 target":"16","2017-2018 actual":"16","2017-2018 target":"16","2016-2017 actual":"16","2016-2017 target":"16","2015-2016 actual":"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":36,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Quantity","Performance measure":"Infrastructure development projects underway","Footnote":"The lower 2026-27 target reflects the completion of infrastructure projects.","Unit of measure":"number","2026-2027 target":"4","2025-2026 expected outcome":"6","2025-2026 target":"6","2024-2025 actual":"7","2024-2025 target":"7","2023-2024 actual":"18","2023-2024 target":"18","2022-2023 actual":"13","2022-2023 target":"13","2021-2022 actual":"14","2021-2022 target":"10","2020-2021 actual":"8","2020-2021 target":"8","2019-2020 actual":"5","2019-2020 target":"5","2018-2019 actual":"5","2018-2019 target":"5","2017-2018 actual":"5","2017-2018 target":"5","2016-2017 actual":"5","2016-2017 target":"5","2015-2016 actual":"4","2015-2016 target":"4","2014-2015 actual":"4","2014-2015 target":"4","2013-2014 actual":"4","2013-2014 target":"4","2012-2013 actual":"4","2012-2013 target":"4","2011-2012 actual":"4","2011-2012 target":"4","2010-2011 actual":"4","2010-2011 target":"4"},{"_id":37,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Quality","Performance measure":"State-owned tenanted cultural facilities maintained to agreed service standards","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"75","2025-2026 expected outcome":"75","2025-2026 target":"75","2024-2025 actual":"78","2024-2025 target":"75","2023-2024 actual":"88.1","2023-2024 target":"90","2022-2023 actual":"94","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"100","2020-2021 target":"90","2019-2020 actual":"60","2019-2020 target":"90","2018-2019 actual":"90","2018-2019 target":"90","2017-2018 actual":"91","2017-2018 target":"90","2016-2017 actual":"90","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":38,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Quality","Performance measure":"Success measures of projects achieved","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"90","2023-2024 target":"90","2022-2023 actual":"93","2022-2023 target":"90","2021-2022 actual":"100","2021-2022 target":"90","2020-2021 actual":"90","2020-2021 target":"90","2019-2020 actual":"88","2019-2020 target":"90","2018-2019 actual":"88","2018-2019 target":"90","2017-2018 actual":"92","2017-2018 target":"90","2016-2017 actual":"90","2016-2017 target":"90","2015-2016 actual":"93","2015-2016 target":"90","2014-2015 actual":"90","2014-2015 target":"90","2013-2014 actual":"94","2013-2014 target":"90","2012-2013 actual":"86","2012-2013 target":"90","2011-2012 actual":"90","2011-2012 target":"90","2010-2011 actual":"90","2010-2011 target":"90"},{"_id":39,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Cultural Facilities Maintenance Fund projects delivered within agreed timeframes","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"85.7","2024-2025 target":"90","2023-2024 actual":"85.5","2023-2024 target":"90","2022-2023 actual":"94","2022-2023 target":"90","2021-2022 actual":"79","2021-2022 target":"90","2020-2021 actual":"87","2020-2021 target":"90","2019-2020 actual":"92","2019-2020 target":"90","2018-2019 actual":"86","2018-2019 target":"90","2017-2018 actual":"86","2017-2018 target":"90","2016-2017 actual":"90","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":40,"Output":"Cultural Infrastructure and Facilities","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target primarily due to additional depreciation expense.\nThe 2026-27 target is higher than the 2025-26 target primarily due to an increase in depreciation expense.","Unit of measure":"$ million","2026-2027 target":"77","2025-2026 expected outcome":"75","2025-2026 target":"57.9","2024-2025 actual":"70.3","2024-2025 target":"52.8","2023-2024 actual":"66.7","2023-2024 target":"54","2022-2023 actual":"52.6","2022-2023 target":"72","2021-2022 actual":"59.7","2021-2022 target":"65.3","2020-2021 actual":"66.6","2020-2021 target":"139.1","2019-2020 actual":"114.3","2019-2020 target":"112.3","2018-2019 actual":"138.5","2018-2019 target":"105.6","2017-2018 actual":"118.5","2017-2018 target":"102.5","2016-2017 actual":"107.1","2016-2017 target":"102.5","2015-2016 actual":"103.1","2015-2016 target":"101.3","2014-2015 actual":"100.9","2014-2015 target":"102.2","2013-2014 actual":"101.8","2013-2014 target":"99.6","2012-2013 actual":"99.94","2012-2013 target":"97.2","2011-2012 actual":"97.7","2011-2012 target":"97.7","2010-2011 actual":"97.6","2010-2011 target":"96.6"},{"_id":41,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Accredited State maritime training providers audited in accordance with risk-based annual audit plan","Footnote":null,"Unit of measure":"number","2026-2027 target":"21","2025-2026 expected outcome":"21","2025-2026 target":"21","2024-2025 actual":"21","2024-2025 target":"21","2023-2024 actual":"21","2023-2024 target":"21","2022-2023 actual":"21","2022-2023 target":"21","2021-2022 actual":"21","2021-2022 target":"21","2020-2021 actual":"20","2020-2021 target":"20","2019-2020 actual":"8","2019-2020 target":"23","2018-2019 actual":"20","2018-2019 target":"20","2017-2018 actual":"22","2017-2018 target":"20","2016-2017 actual":"23","2016-2017 target":"20","2015-2016 actual":"20","2015-2016 target":"20","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":42,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Community and stakeholder engagement information forums - Fisheries","Footnote":null,"Unit of measure":"number","2026-2027 target":"10","2025-2026 expected outcome":"10","2025-2026 target":"10","2024-2025 actual":"10","2024-2025 target":"10","2023-2024 actual":"10","2023-2024 target":"10","2022-2023 actual":"10","2022-2023 target":"10","2021-2022 actual":"10","2021-2022 target":"10","2020-2021 actual":"10","2020-2021 target":"10","2019-2020 actual":"10","2019-2020 target":"10","2018-2019 actual":"14","2018-2019 target":"10","2017-2018 actual":"17","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":43,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Complete quota setting processes for key quota managed fish stocks","Footnote":null,"Unit of measure":"number","2026-2027 target":"3","2025-2026 expected outcome":"3","2025-2026 target":"3","2024-2025 actual":"3","2024-2025 target":"3","2023-2024 actual":"3","2023-2024 target":"3","2022-2023 actual":"3","2022-2023 target":"3","2021-2022 actual":"3","2021-2022 target":"3","2020-2021 actual":"3","2020-2021 target":"3","2019-2020 actual":"3","2019-2020 target":"3","2018-2019 actual":"3","2018-2019 target":"3","2017-2018 actual":"3","2017-2018 target":"3","2016-2017 actual":"3","2016-2017 target":"3","2015-2016 actual":"3","2015-2016 target":"3","2014-2015 actual":"4","2014-2015 target":"3","2013-2014 actual":"3","2013-2014 target":"3","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":44,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Develop, implement and review overarching fisheries compliance strategy","Footnote":null,"Unit of measure":"number","2026-2027 target":"1","2025-2026 expected outcome":"1","2025-2026 target":"1","2024-2025 actual":"1","2024-2025 target":"1","2023-2024 actual":"1","2023-2024 target":"1","2022-2023 actual":"1","2022-2023 target":"1","2021-2022 actual":"1","2021-2022 target":"1","2020-2021 actual":"1","2020-2021 target":"1","2019-2020 actual":"1","2019-2020 target":"1","2018-2019 actual":"1","2018-2019 target":"1","2017-2018 actual":"1","2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":45,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Enhance levels of community participation in achieving fisheries compliance through reports to the 13FISH offence reporting service","Footnote":"This performance measure renames the 2025-26 performance measure 'Enhance levels of community participation in achieving fisheries compliance through calls to the 13FISH reporting line'. Online reporting is available in addition to the existing phone line. The renamed measure reflects how VFA will receive 13FISH reports.","Unit of measure":"number","2026-2027 target":"1950","2025-2026 expected outcome":"1950","2025-2026 target":"1950","2024-2025 actual":"1918","2024-2025 target":"1950","2023-2024 actual":"1830","2023-2024 target":"1950","2022-2023 actual":"1816","2022-2023 target":"1950","2021-2022 actual":"1673","2021-2022 target":"1750","2020-2021 actual":"2150","2020-2021 target":"1750","2019-2020 actual":"2050","2019-2020 target":"1750","2018-2019 actual":"1937","2018-2019 target":"1500","2017-2018 actual":"1861","2017-2018 target":"1500","2016-2017 actual":"1901","2016-2017 target":"1500","2015-2016 actual":"1781","2015-2016 target":"1500","2014-2015 actual":"1537","2014-2015 target":"1500","2013-2014 actual":"1701","2013-2014 target":"1500","2012-2013 actual":"1642","2012-2013 target":"1500","2011-2012 actual":"1490","2011-2012 target":"1700","2010-2011 actual":"nm","2010-2011 target":"nm"},{"_id":46,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Key fisheries managed in accordance with Fishery Management Plans","Footnote":null,"Unit of measure":"number","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":"6","2022-2023 target":"6","2021-2022 actual":"6","2021-2022 target":"6","2020-2021 actual":"6","2020-2021 target":"6","2019-2020 actual":"6","2019-2020 target":"6","2018-2019 actual":"6","2018-2019 target":"5","2017-2018 actual":"5","2017-2018 target":"5","2016-2017 actual":"3","2016-2017 target":"5","2015-2016 actual":"3","2015-2016 target":"5","2014-2015 actual":"3","2014-2015 target":"5","2013-2014 actual":"3","2013-2014 target":"5","2012-2013 actual":"nm","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":47,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Minimum uniformed fisheries officers maintaining operational coverage during priority fishing periods","Footnote":null,"Unit of measure":"number","2026-2027 target":"10","2025-2026 expected outcome":"10","2025-2026 target":"10","2024-2025 actual":"16.5","2024-2025 target":"20","2023-2024 actual":"16.5","2023-2024 target":"20","2022-2023 actual":"19","2022-2023 target":"20","2021-2022 actual":"17","2021-2022 target":"17","2020-2021 actual":"21","2020-2021 target":"17","2019-2020 actual":"22","2019-2020 target":"17","2018-2019 actual":"21","2018-2019 target":"17","2017-2018 actual":"20","2017-2018 target":"17","2016-2017 actual":"14","2016-2017 target":"16","2015-2016 actual":"12","2015-2016 target":"17","2014-2015 actual":"14","2014-2015 target":"17","2013-2014 actual":"15.6","2013-2014 target":"17","2012-2013 actual":"17","2012-2013 target":"nm","2011-2012 actual":"nm","2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":48,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Native and salmonid fish stocked","Footnote":null,"Unit of measure":"number","2026-2027 target":"10000","2025-2026 expected outcome":"10000","2025-2026 target":"10000","2024-2025 actual":"10061","2024-2025 target":"10000","2023-2024 actual":"11543","2023-2024 target":"10000","2022-2023 actual":"8016","2022-2023 target":"10000","2021-2022 actual":"10200","2021-2022 target":"10000","2020-2021 actual":"8377","2020-2021 target":"8000","2019-2020 actual":"6100","2019-2020 target":"6000","2018-2019 actual":"6900","2018-2019 target":"5000","2017-2018 actual":"6000","2017-2018 target":"5000","2016-2017 actual":"3937","2016-2017 target":"3500","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":49,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Recreational boating and fishing infrastructure improvements delivered","Footnote":null,"Unit of measure":"number","2026-2027 target":"3","2025-2026 expected outcome":"3","2025-2026 target":"3","2024-2025 actual":"3","2024-2025 target":"3","2023-2024 actual":"3","2023-2024 target":"3","2022-2023 actual":"3","2022-2023 target":"3","2021-2022 actual":"2","2021-2022 target":"2","2020-2021 actual":"6","2020-2021 target":"6","2019-2020 actual":"0","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":50,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quantity","Performance measure":"Risk-based recreational vessel inspections undertaken to determine compliance with State marine safety law","Footnote":null,"Unit of measure":"number","2026-2027 target":"500","2025-2026 expected outcome":"500","2025-2026 target":"500","2024-2025 actual":"615","2024-2025 target":"500","2023-2024 actual":"524","2023-2024 target":"500","2022-2023 actual":"518","2022-2023 target":"500","2021-2022 actual":"520","2021-2022 target":"500","2020-2021 actual":"536","2020-2021 target":"500","2019-2020 actual":"457","2019-2020 target":"500","2018-2019 actual":"555","2018-2019 target":"500","2017-2018 actual":"508","2017-2018 target":"500","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":51,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Key statutory obligations relevant to the Game Management Authority complied with (tabling annual report, audits, business plan and board appointments)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"90","2017-2018 target":"100","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":52,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Key statutory obligations relevant to the Victorian Fisheries Authority complied with (tabling annual report, audits, business plan and board appointments)","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"75","2024-2025 target":"100","2023-2024 actual":"75","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"90","2017-2018 target":"100","2016-2017 actual":"nm","2016-2017 target":"nm","2015-2016 actual":"nm","2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":53,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Percentage of intelligence-led targeted investigations into serious or organised fisheries offending that result in a prosecution, disruption or intelligence referral outcome","Footnote":"The 2025-26 expected outcome is higher than the target due to informed intelligence-based decision making leading to investigation outcomes, i.e. an outcome of either prosecution, disruption or intelligence referral.","Unit of measure":"per cent","2026-2027 target":"95","2025-2026 expected outcome":"100","2025-2026 target":"95","2024-2025 actual":"100","2024-2025 target":"90","2023-2024 actual":"100","2023-2024 target":"90","2022-2023 actual":"90","2022-2023 target":"90","2021-2022 actual":"nm","2021-2022 target":"nm","2020-2021 actual":"nm","2020-2021 target":"20","2019-2020 actual":"21","2019-2020 target":"20","2018-2019 actual":"22","2018-2019 target":"20","2017-2018 actual":"24","2017-2018 target":"20","2016-2017 actual":"22","2016-2017 target":"20","2015-2016 actual":"32","2015-2016 target":"10","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":54,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Quality","Performance measure":"Risk assessment of managed and unmanaged Victorian waterways with high levels of boating activity and competing use","Footnote":null,"Unit of measure":"number","2026-2027 target":"30","2025-2026 expected outcome":"30","2025-2026 target":"30","2024-2025 actual":"30","2024-2025 target":"30","2023-2024 actual":"30","2023-2024 target":"30","2022-2023 actual":"30","2022-2023 target":"30","2021-2022 actual":"12","2021-2022 target":"30","2020-2021 actual":"7","2020-2021 target":"30","2019-2020 actual":"20","2019-2020 target":"30","2018-2019 actual":"30","2018-2019 target":"30","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":55,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Facilitate the delivery of game projects in line with key project milestones","Footnote":"The 2025-26 expected outcome is lower than the target as several game projects were placed on hold pending the outcomes of the Select Committee report on Victoria's Recreational Native Bird Hunting Arrangements. These projects have recommenced.","Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"95","2025-2026 target":"100","2024-2025 actual":"95","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"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":56,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Proportion of fisheries cost recovery levies reviewed and set prior to the commencement of the licensing year","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"100","2025-2026 expected outcome":"100","2025-2026 target":"100","2024-2025 actual":"100","2024-2025 target":"100","2023-2024 actual":"100","2023-2024 target":"100","2022-2023 actual":"100","2022-2023 target":"100","2021-2022 actual":"100","2021-2022 target":"100","2020-2021 actual":"100","2020-2021 target":"100","2019-2020 actual":"100","2019-2020 target":"100","2018-2019 actual":"100","2018-2019 target":"100","2017-2018 actual":"100","2017-2018 target":"100","2016-2017 actual":"100","2016-2017 target":"100","2015-2016 actual":"100","2015-2016 target":"100","2014-2015 actual":"100","2014-2015 target":"100","2013-2014 actual":"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":57,"Output":"Fishing, Boating and Game Management","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 budget primarily due to the funding profile for the Better Boating Fund.","Unit of measure":"$ million","2026-2027 target":"93","2025-2026 expected outcome":"109.4","2025-2026 target":"94.1","2024-2025 actual":"108.3","2024-2025 target":"106.4","2023-2024 actual":"101.4","2023-2024 target":"82.8","2022-2023 actual":"98","2022-2023 target":"95.4","2021-2022 actual":"87","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":58,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Capital expenditure generated from domestic investment secured through Government facilitation services and assistance","Footnote":"The 2025-26 expected outcome is higher than the target due to one outlier project that delivered above average capital expenditure project outcomes.The higher 2026-27 target reflects previous actions to build the investment attraction pipeline.","Unit of measure":"$ million","2026-2027 target":"500","2025-2026 expected outcome":"1785","2025-2026 target":"300","2024-2025 actual":"723","2024-2025 target":"300","2023-2024 actual":"501","2023-2024 target":"500","2022-2023 actual":"1238","2022-2023 target":"500","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":59,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Firms assisted from Government facilitation services and assistance","Footnote":null,"Unit of measure":"number","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"138","2024-2025 target":"80","2023-2024 actual":"210","2023-2024 target":"100","2022-2023 actual":"159","2022-2023 target":"100","2021-2022 actual":"134","2021-2022 target":"100","2020-2021 actual":"39","2020-2021 target":"25","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":60,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Individuals supported under digital skills initiatives","Footnote":"The higher 2026-27 target reflects new digital skills initiatives included in the 2026-27 Budget.","Unit of measure":"number","2026-2027 target":"825","2025-2026 expected outcome":"500","2025-2026 target":"500","2024-2025 actual":"1070","2024-2025 target":"1000","2023-2024 actual":"2289","2023-2024 target":"2150","2022-2023 actual":"2873","2022-2023 target":"2000","2021-2022 actual":"2213","2021-2022 target":"2000","2020-2021 actual":"573","2020-2021 target":"500","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":61,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Industry roundtables and engagement forums","Footnote":null,"Unit of measure":"number","2026-2027 target":"60","2025-2026 expected outcome":"60","2025-2026 target":"60","2024-2025 actual":"110","2024-2025 target":"60","2023-2024 actual":"120","2023-2024 target":"60","2022-2023 actual":"184","2022-2023 target":"60","2021-2022 actual":"86","2021-2022 target":"25","2020-2021 actual":"520","2020-2021 target":"25","2019-2020 actual":"29","2019-2020 target":"42","2018-2019 actual":"75","2018-2019 target":"75","2017-2018 actual":"109","2017-2018 target":"100","2016-2017 actual":"99","2016-2017 target":"45","2015-2016 actual":"105","2015-2016 target":"45","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":62,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Jobs generated from domestic investment secured through Government facilitation services and assistance","Footnote":null,"Unit of measure":"number","2026-2027 target":"900","2025-2026 expected outcome":"900","2025-2026 target":"900","2024-2025 actual":"1100","2024-2025 target":"900","2023-2024 actual":"1706","2023-2024 target":"1500","2022-2023 actual":"1771","2022-2023 target":"1500","2021-2022 actual":"3317","2021-2022 target":"1250","2020-2021 actual":"2282","2020-2021 target":"1000","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":63,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Participation in Small Business Victoria events and access to business programs","Footnote":null,"Unit of measure":"number","2026-2027 target":"4000","2025-2026 expected outcome":"4000","2025-2026 target":"4000","2024-2025 actual":"6701","2024-2025 target":"4000","2023-2024 actual":"10631","2023-2024 target":"10000","2022-2023 actual":"34387","2022-2023 target":"20000","2021-2022 actual":"21579","2021-2022 target":"20000","2020-2021 actual":"27014","2020-2021 target":"30000","2019-2020 actual":"30536","2019-2020 target":"30000","2018-2019 actual":"45023","2018-2019 target":"30000","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":64,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Projects supported to grow the mRNA and RNA ecosystem in Victoria","Footnote":"New measure for 2026-27 to replace the previous performance measure, 'Projects supported through building and scaling up messenger Ribonucleic Acid Vaccine (mRNA) manufacturing capability in Victoria' that was discontinued in 2025-26. The new measure has a broadened focus on ecosystem growth.","Unit of measure":"number","2026-2027 target":"2","2025-2026 expected outcome":"nm","2025-2026 target":"nm","2024-2025 actual":"nm","2024-2025 target":null,"2023-2024 actual":null,"2023-2024 target":null,"2022-2023 actual":null,"2022-2023 target":null,"2021-2022 actual":null,"2021-2022 target":null,"2020-2021 actual":null,"2020-2021 target":null,"2019-2020 actual":null,"2019-2020 target":null,"2018-2019 actual":null,"2018-2019 target":null,"2017-2018 actual":null,"2017-2018 target":null,"2016-2017 actual":null,"2016-2017 target":null,"2015-2016 actual":null,"2015-2016 target":null,"2014-2015 actual":null,"2014-2015 target":null,"2013-2014 actual":null,"2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":65,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Strategic priority businesses engaged on investment and growth","Footnote":null,"Unit of measure":"number","2026-2027 target":"900","2025-2026 expected outcome":"900","2025-2026 target":"900","2024-2025 actual":"911","2024-2025 target":"900","2023-2024 actual":"1507","2023-2024 target":"1500","2022-2023 actual":"1602","2022-2023 target":"1500","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":66,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quantity","Performance measure":"Visits to Business Victoria digital channels","Footnote":"The 2025-26 expected outcome is higher than the target due to continued strong demand for business resources and services, grant programs and emergency information and recovery following events such as security incidents and the high-risk weather season.The higher 2026-27 target is due to continued strong visitation rates.","Unit of measure":"number","2026-2027 target":"4000000","2025-2026 expected outcome":"3500000","2025-2026 target":"2000000","2024-2025 actual":"4786073","2024-2025 target":"2000000","2023-2024 actual":"5400000","2023-2024 target":"2000000","2022-2023 actual":"6540000","2022-2023 target":"4000000","2021-2022 actual":"9491418","2021-2022 target":"4000000","2020-2021 actual":"11939871","2020-2021 target":"3000000","2019-2020 actual":"5293814","2019-2020 target":"3000000","2018-2019 actual":"3960835","2018-2019 target":"3000000","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":67,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quality","Performance measure":"Client satisfaction of small business information, referral, advisory service and business programs","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"93","2024-2025 target":"90","2023-2024 actual":"89.6","2023-2024 target":"90","2022-2023 actual":"94","2022-2023 target":"90","2021-2022 actual":"95.3","2021-2022 target":"90","2020-2021 actual":"95.3","2020-2021 target":"90","2019-2020 actual":"93.5","2019-2020 target":"90","2018-2019 actual":"93","2018-2019 target":"90","2017-2018 actual":"94","2017-2018 target":"90","2016-2017 actual":"87","2016-2017 target":"90","2015-2016 actual":"90","2015-2016 target":"90","2014-2015 actual":"96","2014-2015 target":"90","2013-2014 actual":"87","2013-2014 target":"90","2012-2013 actual":"93.4","2012-2013 target":"90","2011-2012 actual":"93","2011-2012 target":"90","2010-2011 actual":"90","2010-2011 target":"90"},{"_id":68,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quality","Performance measure":"Client satisfaction with the Victorian Government Business Offices","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"80","2025-2026 expected outcome":"80","2025-2026 target":"80","2024-2025 actual":"77","2024-2025 target":"80","2023-2024 actual":"85","2023-2024 target":"80","2022-2023 actual":"82","2022-2023 target":"80","2021-2022 actual":"77.1","2021-2022 target":"80","2020-2021 actual":"76.4","2020-2021 target":"80","2019-2020 actual":"77.4","2019-2020 target":"80","2018-2019 actual":"97.5","2018-2019 target":"80","2017-2018 actual":"91.3","2017-2018 target":"80","2016-2017 actual":"88","2016-2017 target":"80","2015-2016 actual":"81","2015-2016 target":"80","2014-2015 actual":"nm","2014-2015 target":"nm","2013-2014 actual":"nm","2013-2014 target":null,"2012-2013 actual":null,"2012-2013 target":null,"2011-2012 actual":null,"2011-2012 target":null,"2010-2011 actual":null,"2010-2011 target":null},{"_id":69,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quality","Performance measure":"Client satisfaction with Victorian Small Business Commission mediation service","Footnote":"The 2025-26 expected outcome is higher than the target due to further investment in the service.","Unit of measure":"per cent","2026-2027 target":"70","2025-2026 expected outcome":"85","2025-2026 target":"70","2024-2025 actual":"80","2024-2025 target":"70","2023-2024 actual":"84.6","2023-2024 target":"70","2022-2023 actual":"80","2022-2023 target":"85","2021-2022 actual":"87.6","2021-2022 target":"85","2020-2021 actual":"81.2","2020-2021 target":"85","2019-2020 actual":"90.2","2019-2020 target":"85","2018-2019 actual":"93","2018-2019 target":"85","2017-2018 actual":"95","2017-2018 target":"85","2016-2017 actual":"95","2016-2017 target":"85","2015-2016 actual":"95","2015-2016 target":"80","2014-2015 actual":"95","2014-2015 target":"80","2013-2014 actual":"93.6","2013-2014 target":"80","2012-2013 actual":"94.3","2012-2013 target":"80","2011-2012 actual":"93","2011-2012 target":"80","2010-2011 actual":"92.8","2010-2011 target":"80"},{"_id":70,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quality","Performance measure":"Proportion of business disputes presented to the Victorian Small Business Commission successfully mediated","Footnote":"The 2025-26 expected outcome is higher than the target due to further investment in the service.","Unit of measure":"per cent","2026-2027 target":"60","2025-2026 expected outcome":"65","2025-2026 target":"60","2024-2025 actual":"68.8","2024-2025 target":"60","2023-2024 actual":"74.8","2023-2024 target":"60","2022-2023 actual":"66.1","2022-2023 target":"75","2021-2022 actual":"69","2021-2022 target":"75","2020-2021 actual":"77","2020-2021 target":"75","2019-2020 actual":"81.6","2019-2020 target":"75","2018-2019 actual":"82","2018-2019 target":"75","2017-2018 actual":"78.2","2017-2018 target":"75","2016-2017 actual":"80","2016-2017 target":"75","2015-2016 actual":"82","2015-2016 target":"75","2014-2015 actual":"82","2014-2015 target":"75","2013-2014 actual":"82.7","2013-2014 target":"75","2012-2013 actual":"83.1","2012-2013 target":"75","2011-2012 actual":"76","2011-2012 target":"75","2010-2011 actual":"80.2","2010-2011 target":"75"},{"_id":71,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Quality","Performance measure":"Proportion of business disputes resolved by the Victorian Small Business Commission prior to mediation","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"25","2025-2026 expected outcome":"25","2025-2026 target":"25","2024-2025 actual":"32.9","2024-2025 target":"25","2023-2024 actual":"34","2023-2024 target":"25","2022-2023 actual":"31.9","2022-2023 target":"30","2021-2022 actual":"43.2","2021-2022 target":"30","2020-2021 actual":"38.1","2020-2021 target":"30","2019-2020 actual":"38","2019-2020 target":"30","2018-2019 actual":"..","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":72,"Output":"Industry, Small Business and Medical Research","Sub-output":"Industry and Small Business","Measure type":"Cost","Performance measure":"Total sub-output cost","Footnote":"The 2025-26 expected outcome is lower than the 2025-26 budget due to the rephase of funding to match contracted milestones dates for industry initiatives.\nThe 2026-27 target is lower than the 2025-26 target primarily due to the funding profile of contracted industry initiatives.\nMEDICAL RESEARCH This sub-output supports maintaining Victoria's position as a leader in health and medical research, while protecting and growing jobs in the sector by funding visionary research through providing critical infrastructure to flagship projects and research institutes and strengthening commercialisation.","Unit of measure":"$ million","2026-2027 target":"278.3","2025-2026 expected outcome":"219.9","2025-2026 target":"347.3","2024-2025 actual":"300.1","2024-2025 target":"418.7","2023-2024 actual":"230.1","2023-2024 target":"369","2022-2023 actual":"273.4","2022-2023 target":"298.5","2021-2022 actual":"7375.6","2021-2022 target":"187.6","2020-2021 actual":"187.6","2020-2021 target":"187.6","2019-2020 actual":"187.6","2019-2020 target":"187.6","2018-2019 actual":"187.6","2018-2019 target":"187.6","2017-2018 actual":"187.6","2017-2018 target":"187.6","2016-2017 actual":"187.6","2016-2017 target":"187.6","2015-2016 actual":"187.6","2015-2016 target":"187.6","2014-2015 actual":"116.9","2014-2015 target":"125.8","2013-2014 actual":"213.4","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":73,"Output":"Industry, Small Business and Medical Research","Sub-output":"Medical Research","Measure type":"Quantity","Performance measure":"Operational infrastructure supports grants under management","Footnote":null,"Unit of measure":"number","2026-2027 target":"13","2025-2026 expected outcome":"13","2025-2026 target":"13","2024-2025 actual":"12","2024-2025 target":"12","2023-2024 actual":"12","2023-2024 target":"12","2022-2023 actual":"12","2022-2023 target":"12","2021-2022 actual":"12","2021-2022 target":"12","2020-2021 actual":"12","2020-2021 target":"12","2019-2020 actual":"12","2019-2020 target":"12","2018-2019 actual":"12","2018-2019 target":"12","2017-2018 actual":"12","2017-2018 target":"11","2016-2017 actual":"10","2016-2017 target":"10","2015-2016 actual":"10","2015-2016 target":"11","2014-2015 actual":"11","2014-2015 target":"11","2013-2014 actual":"12","2013-2014 target":"12","2012-2013 actual":"13","2012-2013 target":"13","2011-2012 actual":"13","2011-2012 target":"13","2010-2011 actual":"13","2010-2011 target":"13"},{"_id":74,"Output":"Industry, Small Business and Medical Research","Sub-output":"Medical Research","Measure type":"Cost","Performance measure":"Total sub-output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 budget due to funding approved for the Cumming Global Centre for Pandemic Therapeutics.","Unit of measure":"$ million","2026-2027 target":"64","2025-2026 expected outcome":"70.2","2025-2026 target":"66","2024-2025 actual":"80.9","2024-2025 target":"57.3","2023-2024 actual":"59.9","2023-2024 target":"62.8","2022-2023 actual":"108.1","2022-2023 target":"61.7","2021-2022 actual":"77.7","2021-2022 target":"63.6","2020-2021 actual":"109.2","2020-2021 target":"98.4","2019-2020 actual":"89.4","2019-2020 target":"89.5","2018-2019 actual":"10.5","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":75,"Output":"Jobs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Government Youth Employment Scheme traineeships commenced","Footnote":null,"Unit of measure":"number","2026-2027 target":"100","2025-2026 expected outcome":"103","2025-2026 target":"100","2024-2025 actual":"139","2024-2025 target":"100","2023-2024 actual":"101","2023-2024 target":"100","2022-2023 actual":"230","2022-2023 target":"280","2021-2022 actual":"174","2021-2022 target":"280","2020-2021 actual":"244","2020-2021 target":"280","2019-2020 actual":"229","2019-2020 target":"280","2018-2019 actual":"298","2018-2019 target":"280","2017-2018 actual":"289","2017-2018 target":"280","2016-2017 actual":"267","2016-2017 target":"280","2015-2016 actual":"271","2015-2016 target":"280","2014-2015 actual":"307","2014-2015 target":"280","2013-2014 actual":"412","2013-2014 target":"450","2012-2013 actual":"341","2012-2013 target":"450","2011-2012 actual":"545","2011-2012 target":"450-550","2010-2011 actual":"432","2010-2011 target":"450-550"},{"_id":76,"Output":"Jobs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Industry stakeholders engaged with the Local Jobs First Policy","Footnote":"The 2025-26 expected outcome is lower than the target due to the conclusion of the previous Local Jobs First Commissioner's term and the commencement of the acting Local Jobs First Commissioner.","Unit of measure":"number","2026-2027 target":"800","2025-2026 expected outcome":"700","2025-2026 target":"800","2024-2025 actual":"793","2024-2025 target":"800","2023-2024 actual":"1002","2023-2024 target":"800","2022-2023 actual":"837","2022-2023 target":"800","2021-2022 actual":"798","2021-2022 target":"600","2020-2021 actual":"1456","2020-2021 target":"500","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":77,"Output":"Jobs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Migrant talent nominated for the Skilled, Investor and Business Migration Program","Footnote":"The 2025-26 expected outcome is lower than the target as the Commonwealth Government's 2025-26 actual visa nomination place allocation is lower (3 400) than the target (4 000). The Department of Jobs, Skills, Industry and Regions (DJSIR)'s 2025-26 expected outcome is aligned with the actual allocation.","Unit of measure":"number","2026-2027 target":"4000","2025-2026 expected outcome":"3400","2025-2026 target":"4000","2024-2025 actual":"5000","2024-2025 target":"4000","2023-2024 actual":"3300","2023-2024 target":"4000","2022-2023 actual":"15070","2022-2023 target":"4000","2021-2022 actual":"4509","2021-2022 target":"2000","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":78,"Output":"Jobs","Sub-output":null,"Measure type":"Quantity","Performance measure":"Number of job placements delivered by local employment initiatives","Footnote":"The 2025-26 expected outcome is lower than the target, reflecting the revised start of contracted job placements for the local employment initiative following the designing and targeting of the programs to maximise impact.","Unit of measure":"number","2026-2027 target":"250","2025-2026 expected outcome":"170","2025-2026 target":"250","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":79,"Output":"Jobs","Sub-output":null,"Measure type":"Quality","Performance measure":"Client satisfaction with investor, business and skilled migration services provided","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"85","2025-2026 expected outcome":"85","2025-2026 target":"85","2024-2025 actual":"93.5","2024-2025 target":"85","2023-2024 actual":"91","2023-2024 target":"85","2022-2023 actual":"87","2022-2023 target":"85","2021-2022 actual":"88","2021-2022 target":"85","2020-2021 actual":"88","2020-2021 target":"85","2019-2020 actual":"90","2019-2020 target":"85","2018-2019 actual":"88","2018-2019 target":"85","2017-2018 actual":"89","2017-2018 target":"85","2016-2017 actual":"85","2016-2017 target":"85","2015-2016 actual":"84","2015-2016 target":"85","2014-2015 actual":"89","2014-2015 target":"85","2013-2014 actual":"85","2013-2014 target":"85","2012-2013 actual":"85","2012-2013 target":"85","2011-2012 actual":"92","2011-2012 target":"85","2010-2011 actual":"89.3","2010-2011 target":"85"},{"_id":80,"Output":"Jobs","Sub-output":null,"Measure type":"Timeliness","Performance measure":"Average processing time for investor, business and skilled migration visa nomination applications","Footnote":"The 2025-26 expected outcome is lower than the target due to the Commonwealth Government's reduced visa nomination place allocation as well as DJSIR's processing prioritisation to compensate for the Commonwealth Government's delayed allocation for the financial year. For this measure, an outcome below the target is preferred.","Unit of measure":"days","2026-2027 target":"20","2025-2026 expected outcome":"15","2025-2026 target":"20","2024-2025 actual":"15.4","2024-2025 target":"20","2023-2024 actual":"12","2023-2024 target":"20","2022-2023 actual":"14","2022-2023 target":"20","2021-2022 actual":"16.5","2021-2022 target":"20","2020-2021 actual":"16.2","2020-2021 target":"20","2019-2020 actual":"23","2019-2020 target":"20","2018-2019 actual":"20","2018-2019 target":"20","2017-2018 actual":"20","2017-2018 target":"20","2016-2017 actual":"24","2016-2017 target":"20","2015-2016 actual":"15","2015-2016 target":"20","2014-2015 actual":"17","2014-2015 target":"28","2013-2014 actual":"17","2013-2014 target":"28","2012-2013 actual":"28","2012-2013 target":"28","2011-2012 actual":"22","2011-2012 target":"25-30","2010-2011 actual":"42","2010-2011 target":"25-30"},{"_id":81,"Output":"Jobs","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 target primarily due to funding re-alignment from the Industry and Small Business sub-output, and funding approved for EPPC Yuma Yirramboi - Stage 1 and Skills Solutions Partnerships Programs.\nThe 2026-27 target is higher than the 2025-26 target primarily due to new funding in the 2026-27 Budget for Local Jobs First.","Unit of measure":"$ million","2026-2027 target":"43.6","2025-2026 expected outcome":"45.9","2025-2026 target":"30.9","2024-2025 actual":"49.7","2024-2025 target":"51","2023-2024 actual":"174.8","2023-2024 target":"173","2022-2023 actual":"430.1","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":82,"Output":"Regional Development","Sub-output":null,"Measure type":"Quantity","Performance measure":"Actual export sales generated for regional businesses as a result of participation in government programs","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"35","2025-2026 expected outcome":"35","2025-2026 target":"35","2024-2025 actual":"101","2024-2025 target":"35","2023-2024 actual":"49.7","2023-2024 target":"35","2022-2023 actual":"57.7","2022-2023 target":"45","2021-2022 actual":"136","2021-2022 target":"110","2020-2021 actual":"97","2020-2021 target":"110","2019-2020 actual":"56","2019-2020 target":"55","2018-2019 actual":"56.5","2018-2019 target":"55","2017-2018 actual":"58","2017-2018 target":"50","2016-2017 actual":"88","2016-2017 target":"50","2015-2016 actual":"69","2015-2016 target":"50","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":83,"Output":"Regional Development","Sub-output":null,"Measure type":"Quantity","Performance measure":"Economic development and service delivery projects supported","Footnote":null,"Unit of measure":"number","2026-2027 target":"120","2025-2026 expected outcome":"120","2025-2026 target":"120","2024-2025 actual":"262","2024-2025 target":"120","2023-2024 actual":"205","2023-2024 target":"120","2022-2023 actual":"225","2022-2023 target":"90","2021-2022 actual":"297","2021-2022 target":"175","2020-2021 actual":"677","2020-2021 target":"150","2019-2020 actual":"148","2019-2020 target":"60","2018-2019 actual":"215","2018-2019 target":"120","2017-2018 actual":"218","2017-2018 target":"120","2016-2017 actual":"229","2016-2017 target":"120","2015-2016 actual":"128","2015-2016 target":"120","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":84,"Output":"Regional Development","Sub-output":null,"Measure type":"Quantity","Performance measure":"Jobs in regional Victoria resulting from government investment facilitation services and assistance","Footnote":null,"Unit of measure":"number","2026-2027 target":"250","2025-2026 expected outcome":"250","2025-2026 target":"250","2024-2025 actual":"428","2024-2025 target":"250","2023-2024 actual":"1554","2023-2024 target":"500","2022-2023 actual":"1017","2022-2023 target":"1000","2021-2022 actual":"2427","2021-2022 target":"1770","2020-2021 actual":"1468","2020-2021 target":"1770","2019-2020 actual":"1215","2019-2020 target":"1200","2018-2019 actual":"1910","2018-2019 target":"1200","2017-2018 actual":"1779","2017-2018 target":"1200","2016-2017 actual":"1213","2016-2017 target":"1200","2015-2016 actual":"1211","2015-2016 target":"1200","2014-2015 actual":"2094","2014-2015 target":"1000","2013-2014 actual":"2910","2013-2014 target":"800","2012-2013 actual":"1937","2012-2013 target":"855","2011-2012 actual":"nm","2011-2012 target":"1100","2010-2011 actual":"1099","2010-2011 target":"1100"},{"_id":85,"Output":"Regional Development","Sub-output":null,"Measure type":"Quantity","Performance measure":"Key worker bedrooms under construction or completed, supported through the Regional Worker Accommodation Fund","Footnote":"The lower 2026-27 target is due to Regional Worker Accommodation Fund projects nearing completion.","Unit of measure":"number","2026-2027 target":"300","2025-2026 expected outcome":"500","2025-2026 target":"500","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":86,"Output":"Regional Development","Sub-output":null,"Measure type":"Quantity","Performance measure":"New investment in regional Victoria resulting from government facilitation services and assistance","Footnote":null,"Unit of measure":"$ million","2026-2027 target":"250","2025-2026 expected outcome":"250","2025-2026 target":"250","2024-2025 actual":"403","2024-2025 target":"250","2023-2024 actual":"598.4","2023-2024 target":"350","2022-2023 actual":"682.4","2022-2023 target":"500","2021-2022 actual":"1410","2021-2022 target":"1400","2020-2021 actual":"906.7","2020-2021 target":"1400","2019-2020 actual":"840","2019-2020 target":"700","2018-2019 actual":"1177","2018-2019 target":"700","2017-2018 actual":"709","2017-2018 target":"700","2016-2017 actual":"920","2016-2017 target":"700","2015-2016 actual":"800","2015-2016 target":"700","2014-2015 actual":"724","2014-2015 target":"660","2013-2014 actual":"1094","2013-2014 target":"660","2012-2013 actual":"638","2012-2013 target":"504","2011-2012 actual":"887.6","2011-2012 target":"775","2010-2011 actual":"770.9","2010-2011 target":"775"},{"_id":87,"Output":"Regional Development","Sub-output":null,"Measure type":"Quality","Performance measure":"Participant satisfaction with implementation of Regional Development Victoria programs","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"98","2024-2025 target":"90","2023-2024 actual":"93","2023-2024 target":"90","2022-2023 actual":"97","2022-2023 target":"90","2021-2022 actual":"85","2021-2022 target":"90","2020-2021 actual":"98","2020-2021 target":"90","2019-2020 actual":"100","2019-2020 target":"90","2018-2019 actual":"92","2018-2019 target":"90","2017-2018 actual":"92","2017-2018 target":"90","2016-2017 actual":"81","2016-2017 target":"90","2015-2016 actual":"90","2015-2016 target":"90","2014-2015 actual":"93","2014-2015 target":"80","2013-2014 actual":"80","2013-2014 target":"80","2012-2013 actual":"90","2012-2013 target":"80","2011-2012 actual":"86","2011-2012 target":"80","2010-2011 actual":"92","2010-2011 target":"80"},{"_id":88,"Output":"Regional Development","Sub-output":null,"Measure type":"Cost","Performance measure":"Total output cost","Footnote":"The 2025-26 expected outcome is higher than the 2025-26 budget due to the funding profile for a range of initiatives, primarily the Regional Jobs and Infrastructure Fund. \nThe 2026-27 target is lower than the 2025-26 target mainly due to funding profile for the Geelong City Deal, offset by additional funding received in the 2026-27 Budget for the Future regions initiative.","Unit of measure":"$ million","2026-2027 target":"227","2025-2026 expected outcome":"261.5","2025-2026 target":"245.6","2024-2025 actual":"188.2","2024-2025 target":"296.7","2023-2024 actual":"166.3","2023-2024 target":"106.6","2022-2023 actual":"166.9","2022-2023 target":"176.2","2021-2022 actual":"247.2","2021-2022 target":"256","2020-2021 actual":"540.7","2020-2021 target":"539.9","2019-2020 actual":"279.2","2019-2020 target":"311.4","2018-2019 actual":"348.8","2018-2019 target":"394.8","2017-2018 actual":"233.4","2017-2018 target":"230.7","2016-2017 actual":"183","2016-2017 target":"180.3","2015-2016 actual":"168.5","2015-2016 target":"163.4","2014-2015 actual":"201.8","2014-2015 target":"214.5","2013-2014 actual":"202.6","2013-2014 target":"222.5","2012-2013 actual":"179.9","2012-2013 target":"175.2","2011-2012 actual":"173.5","2011-2012 target":"180.5","2010-2011 actual":"99.4","2010-2011 target":"55"},{"_id":89,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Combat sports licences, registrations and permits issued","Footnote":"The 2025-26 expected outcome is higher than the target due to a higher than expected number of licences, permits and registrations issued in the first half of 2025-26.","Unit of measure":"number","2026-2027 target":"550","2025-2026 expected outcome":"700","2025-2026 target":"550","2024-2025 actual":"720","2024-2025 target":"550","2023-2024 actual":"619","2023-2024 target":"550","2022-2023 actual":"751","2022-2023 target":"550","2021-2022 actual":"583","2021-2022 target":"550","2020-2021 actual":"323","2020-2021 target":"550","2019-2020 actual":"487","2019-2020 target":"550","2018-2019 actual":"628","2018-2019 target":">550","2017-2018 actual":"480","2017-2018 target":">600","2016-2017 actual":"570","2016-2017 target":">600","2015-2016 actual":"641","2015-2016 target":">600","2014-2015 actual":"639","2014-2015 target":">600","2013-2014 actual":"706","2013-2014 target":">600","2012-2013 actual":"657","2012-2013 target":">600","2011-2012 actual":"691","2011-2012 target":">500","2010-2011 actual":"738","2010-2011 target":"400-500"},{"_id":90,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Community Facility Grants: number approved","Footnote":null,"Unit of measure":"number","2026-2027 target":"130","2025-2026 expected outcome":"130","2025-2026 target":"130","2024-2025 actual":"152","2024-2025 target":"130","2023-2024 actual":"96","2023-2024 target":"130","2022-2023 actual":"214","2022-2023 target":"170","2021-2022 actual":"200","2021-2022 target":"140","2020-2021 actual":"239","2020-2021 target":"200","2019-2020 actual":"167","2019-2020 target":"170","2018-2019 actual":"320","2018-2019 target":">170","2017-2018 actual":"209","2017-2018 target":">140","2016-2017 actual":"170","2016-2017 target":">140","2015-2016 actual":"165","2015-2016 target":">130","2014-2015 actual":"308","2014-2015 target":">130","2013-2014 actual":"162","2013-2014 target":">130","2012-2013 actual":"189","2012-2013 target":">160","2011-2012 actual":"221","2011-2012 target":">160","2010-2011 actual":"196","2010-2011 target":">160"},{"_id":91,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Funded State Sport and Recreation Associations that have a minimum of 40 per cent women on their boards","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"90","2025-2026 expected outcome":"90","2025-2026 target":"90","2024-2025 actual":"96","2024-2025 target":"90","2023-2024 actual":"97","2023-2024 target":"90","2022-2023 actual":"96","2022-2023 target":"90","2021-2022 actual":"91","2021-2022 target":"90","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":92,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Local Sports Infrastructure grant recipients which are regionally based","Footnote":null,"Unit of measure":"per cent","2026-2027 target":"45","2025-2026 expected outcome":"45","2025-2026 target":"45","2024-2025 actual":"58.6","2024-2025 target":"45","2023-2024 actual":"47","2023-2024 target":"45","2022-2023 actual":"52.9","2022-2023 target":"45","2021-2022 actual":"55.2","2021-2022 target":"45","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":93,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Organisations submitting nominations for the Victorian Sport Awards","Footnote":null,"Unit of measure":"number","2026-2027 target":"70","2025-2026 expected outcome":"70","2025-2026 target":"70","2024-2025 actual":"73","2024-2025 target":"70","2023-2024 actual":"57","2023-2024 target":"70","2022-2023 actual":"85","2022-2023 target":"70","2021-2022 actual":"70","2021-2022 target":"70","2020-2021 actual":"55","2020-2021 target":"70","2019-2020 actual":"72","2019-2020 target":"70","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":94,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Projects in progress that relate to the planning and development of state level facilities","Footnote":"The 2025-26 expected outcome is higher than the target as the total number of projects has increased from 8 to 9 with the inclusion of the MCG Redevelopment Business Case which commenced in October 2025.","Unit of measure":"number","2026-2027 target":"8","2025-2026 expected outcome":"9","2025-2026 target":"8","2024-2025 actual":"8","2024-2025 target":"8","2023-2024 actual":"17","2023-2024 target":"12","2022-2023 actual":"20","2022-2023 target":"14","2021-2022 actual":"29","2021-2022 target":"20","2020-2021 actual":"26","2020-2021 target":"19","2019-2020 actual":"22","2019-2020 target":"10","2018-2019 actual":"17","2018-2019 target":">10","2017-2018 actual":"15","2017-2018 target":">9","2016-2017 actual":"13","2016-2017 target":">9","2015-2016 actual":"8","2015-2016 target":">7","2014-2015 actual":"6","2014-2015 target":">3","2013-2014 actual":"6","2013-2014 target":">3","2012-2013 actual":"7","2012-2013 target":">6","2011-2012 actual":"11","2011-2012 target":">8","2010-2011 actual":"12","2010-2011 target":"8-12"},{"_id":95,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Significant Sporting Events Program - events facilitated","Footnote":"The lower 2026-27 target reflects the conclusion of the Significant Sporting Events Program's uplift funding.","Unit of measure":"number","2026-2027 target":"75","2025-2026 expected outcome":"89","2025-2026 target":"85","2024-2025 actual":"91","2024-2025 target":"85","2023-2024 actual":"85","2023-2024 target":"75","2022-2023 actual":"95","2022-2023 target":"75","2021-2022 actual":"78","2021-2022 target":"75","2020-2021 actual":"23","2020-2021 target":"75","2019-2020 actual":"60","2019-2020 target":"75","2018-2019 actual":"70","2018-2019 target":">75","2017-2018 actual":"85","2017-2018 target":">70","2016-2017 actual":"80","2016-2017 target":">70","2015-2016 actual":"75","2015-2016 target":">50","2014-2015 actual":"72","2014-2015 target":">50","2013-2014 actual":"88","2013-2014 target":">50","2012-2013 actual":"63","2012-2013 target":">40","2011-2012 actual":"82","2011-2012 target":">40","2010-2011 actual":"13","2010-2011 target":"10-12"},{"_id":96,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Sport and recreation organisations undertaking programs or activities to enhance participation","Footnote":null,"Unit of measure":"number","2026-2027 target":"112","2025-2026 expected outcome":"111","2025-2026 target":"112","2024-2025 actual":"110","2024-2025 target":"112","2023-2024 actual":"110","2023-2024 target":"112","2022-2023 actual":"109","2022-2023 target":"112","2021-2022 actual":"109","2021-2022 target":"112","2020-2021 actual":"112","2020-2021 target":"112","2019-2020 actual":"109","2019-2020 target":"90","2018-2019 actual":"100","2018-2019 target":">90","2017-2018 actual":"97","2017-2018 target":">90","2016-2017 actual":"102","2016-2017 target":">90","2015-2016 actual":"105","2015-2016 target":">85","2014-2015 actual":"103","2014-2015 target":">85","2013-2014 actual":"99","2013-2014 target":">85","2012-2013 actual":"87","2012-2013 target":">85","2011-2012 actual":"91","2011-2012 target":">85","2010-2011 actual":"94","2010-2011 target":">85"},{"_id":97,"Output":"Sport and Recreation","Sub-output":null,"Measure type":"Quantity","Performance measure":"Sporting club grants to recipients which are based in low socio-economic areas as identified by the SEIFA index","Footnote":"The 2025-26 expected outcome is higher than the target due to Regional Community Sport Development Fund uplift.","Unit of measure":"per cent","2026-2027 target":"45","2025-2026 expected outcome":"60","2025-2026 target":"45","2024-2025 actual":"74.9","2024-2025 target":"45","2023-2024 actual":"63","2023-2024 target":"45","2022-2023 actual":"50","2022-2023 target":"45","2021-2022 actual":"51","2021-2022 target":"45","2020-2021 actual":"50","2020-2021 target":"45","2019-2020 actual":"nm","2019-2020 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