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DTF Annual Report 2016-17 - Budget portfolio outcomes
The budget portfolio outcomes statements provide a comparison between the actual financial information of all general government entities within the portfolio and the forecasted...DTF - Corporate and Government Services
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Loan Council Allocation 2016-17
Under the Uniform Presentation Framework (UPF), Victoria is required to publish the Loan Council Allocation (LCA) estimates. The LCA is a measure of each government’s net call...DTF - Corporate and Government Services
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State Capital Program 2014-15
This dataset provides information about capital programs and projects currently underway, those where work will commence in 2014-15 and a list of those expected to be completed...DTF - Corporate and Government Services
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State Revenue Office Workforce 2011-12
This spreadsheet provides information on the State Revenue Office workforce for the 2011-12 financial year. It includes data on the headcount and FTE of the Office, as well as...DTF - Corporate and Government Services
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Net Debt 2017-18
This dataset provides historical data on the net debt of the general government sector. Net debt equals sum of deposits held, advances received, government securities, loans and...DTF - Corporate and Government Services
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DTF Environmental Performance 2014-15
The environmental performance includes data on energy use, water consumption, waste generation, paper use and transport. The environmental indicators are included in the...DTF - Corporate and Government Services
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Net Infrastructure Investment 2018-19
This provides historical data for net infrastructure investment in the general government sector. Net infrastructure investment includes the net purchases of property, plant and...DTF - Corporate and Government Services
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Consolidated Cash Flow Statement (General Government)
The Cash Flow Statement shows the trends in general government sector aggregate cash flows over the period 1995-96 to 2018-19. This table of historical data has been compiled as...DTF - Corporate and Government Services
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Detailed expenses by GPC (General Government)
The Operating Expenses by Purpose series presents general government sector operating expenses, sourced from Australian Bureau of Statistics historical data, classified by...DTF - Corporate and Government Services
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Loan council allocation (Non-Financial Public Sector)
Under the Uniform Presentation Framework (UPF), Victoria is required to publish the Loan Council Allocation (LCA) estimates. The LCA is a measure of each government’s net call...DTF - Corporate and Government Services
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Consolidated Comprehensive Operating Statement 2014-15 (Non Financial Public Sector)
This spreadsheet provides historical data for the consolidated comprehensive operating statement and shows the non-financial public sector (NFPS) net operating result commencing...DTF - Corporate and Government Services
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Quarterly balance sheet (General Government)
This spreadsheet provides quarterly data for the general government sector Balance Sheet.DTF - Corporate and Government Services
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DTF Workforce Data 2014-15
The data contained in this spreadsheet includes a breakdown of DTF's workforce in regard to age, VPS level and gender as well as data on DTF's executive officers.DTF - Corporate and Government Services
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DTF Annual financial statements 2013-14 - Annual Appropriations
These tables contain extracts from the annual financial statements for the Department of Treasury and Finance for the year ended 30 June 2014. The financial statements have been...DTF - Corporate and Government Services
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SRO Workforce Data 2014-15
The data contained in this spreadsheet includes a breakdown of SRO's workforce in regard to age, VPS level, gender and headcount versus FTE count for 2014-15 and 2013-14.DTF - Corporate and Government Services
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Taxation revenue - quarterly historical series
Taxation revenue represents revenue received from the State’s taxpayers and includes: payroll tax; land tax; fire services property levy; duties levied principally on...DTF - Corporate and Government Services
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Consolidated Cash Flow Statement (Non Financial Public Sector)
This spreadsheet provides historical data for the consolidated cash flow statement and shows the trends in the non-financial public sector (NFPS) aggregate cash flows commencing...DTF - Corporate and Government Services
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Taxation revenue - Annual historical series
Taxation revenue represents revenue received from the State’s taxpayers and includes: payroll tax; land tax; fire services property levy; duties levied principally on...DTF - Corporate and Government Services
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Budget Portfolio Outcomes 2014-15
The budget portfolio outcomes have been prepared on a consolidated basis and include all general government entities within the portfolio. Financial transactions and balances...DTF - Corporate and Government Services
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Net financial liability (General Government)
Net Financial Liabilities is the total liabilities less financial assets, other than equity in Public Non-Financial Corporations and Public Financial Corporations. This measure...DTF - Corporate and Government Services