2012-13 Budget Papers

Overview

The Budget Papers are split into five sections and are supported by three Budget Information Papers, which provide further information about how the budget will benefit regional and rural Victoria, infrastructure and federal financial relations.


Budget Overview

Budget Overview (PDF 3.18mb)

Budget Overview (DOC 2.97mb)

Budget Paper 1: Treasurer's Speech

Treasurer's Speech (PDF 637kb)

Treasurer's Speech (DOC 89kb)

Budget Paper 2: Strategy and Outlook

Strategy and Outlook (PDF 1.07mb)

Strategy and Outlook (DOC 817kb)

Budget Paper 3: Service Delivery


Service Delivery (DOC 4.79mb)

Budget Paper 4: State Capital Program

State Capital Program (PDF 981kb)

State Capital Program (DOC 1.88mb)

Budget Paper 5: Statement of Finances

Statement of Finances (PDF 2.47mb)

Statement of Finances (DOC 4.51mb)

Regional and Rural Victoria

Regional and Rural Victoria (PDF 1.25mb)

Regional and Rural Victoria (DOC 445kb)

Victorian Families

Victorian Families (PDF 801kb)

Victorian Families (DOC 645kb)

Federal Financial Relations

Federal Financial Relations (PDF 522kb)

Federal Financial Relations (DOC 730kb)

Amendments to the 2012-13 output performance measures - December 2012

Output measures for all departments were published in Chapter 2 and Appendix A of 2012-13 Budget Paper No. 3, Service Delivery.

Following a review of substantially changed or proposed discontinued measures by the Public Accounts and Estimates Committee, and acceptance of a number of its recommendations by the Government, the following output measures will be retained for 2012-13. The Government has flagged its intention to further discuss remaining recommendations with the Committee.

Departmental output measures

Chapter 2 - Department of Business and Innovation (PDF 231kb)

Chapter 2 - Department of Business and Innovation (DOC 233kb)

Chapter 2 - Department of Education and Early Childhood Development  (PDF 314kb)

Chapter 2 - Department of Education and Early Childhood Development  (DOC 317kb) 

Appendix A

Appendix A: Output performance measures for review by the Public Accounts and Estimates Committee (PDF 375kb)

Appendix A: Output performance measures for review by the Public Accounts and Estimates Committee (DOC 558kb) 

Budget Update (mid-cycle review of the 2012-13 State budget)

Budget Update (PDF 1.92mb)

Budget Update (DOC 2.05mb)

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