2011-12 Budget Papers

Overview

The Budget Papers are split into five sections, and are supported by amendments following a review of some items by the Public Accounts and Estimates Committee (PAEC).


The 2011-12 Budget was released on Tuesday 3 May 2011. The complete set of budget papers are available from this website.

Budget Overview


Budget Paper 1: Treasurer's Speech


Budget Paper 2: Strategy and Outlook

Strategy and Outlook (DOC 718kb)

Budget Paper 3: Service Delivery

Service Delivery (DOC 5mb)

Budget Paper 4: State Capital Program

State Capital Program (PDF 1.18mb)
State Capital Program (DOC 2.51mb)

Budget Paper 5: Statement of Finances


Amendments to the 2011-12 output performance measures

2011-12 Budget Paper No. 3, Service Delivery, provides an overview of the goods and services funded by the Government and delivered by departments, and how these services support the Government’s strategic priorities and objectives.

Following a review of substantially changed or proposed to be discontinued performance measures by the Public Accounts and Estimates Committee (PAEC), and acceptance of these recommendations by the Government, the following sections of 2011- 12 Budget Paper 3 Chapter 3 and Appendix A have been amended to reflect these changes.

Departmental output statements

Chapter 3 - Department of Business and Innovation (PDF 336kb)
Chapter 3 - Department of Business and Innovation (DOC 376kb)

Chapter 3 - Department of Health (PDF 510kb)
Chapter 3 - Department of Health (DOC 723kb)

Chapter 3 - Department of Transport (PDF 716kb)
Chapter 3 - Department of Transport (DOC 490kb)

Chapter 3 - Department of Sustainability and Environment (PDF 387kb)
Chapter 3 - Department of Sustainability and Environment (DOC 415kb)

Appendix A

Appendix A: Output performance measures for review by the Public Accounts and Estimates Committee (PDF 400kb)
Appendix A: Output performance measures for review by the Public Accounts and Estimates Committee (DOC 500kb)


Efficiency savings background briefing

The Efficiency savings background briefing paper outlines the savings identified in the 2011-12 Budget through administrative and other departmental efficiencies across government.

Efficiency savings background brief (PDF 239kb)
Efficiency savings background brief (DOC 78kb)

Budget Update (mid-cycle review of the 2011-12 State budget)

Each year, the Victorian Government produces a mid-cycle review of the annual State budget.

The budget update provides revised estimated financial statements relative to the budget published the previous May, including the projected outcome for the end of the current financial year and revised estimates for the forward years.

The 2011-12 Budget Update was released by the Treasurer on Thursday 15 December 2011.

Budget Update (PDF 1.4mb)
Budget Update (DOC 1.77mb)


Note: The budget information papers are published in both Word and PDF. PDF files are donated by this icon PDF icon. To view them you will need to download the free Adobe Reader external site icon if you do not have Adobe installed on your computer.