Departmental statements

Overview

This section provides information about the finances and performance of each department.


Departmental financial statements

The financial reports for each department assist assessments of forecast financial performance and use of the parliamentary authority for resources.

The total resources made available to a department are applied to three uses:

  • provision of outputs;
  • asset investment; or
  • payments on behalf of the State.

The financial statements are presented in the format consistent with Australian Accounting Standards. Controlled and administered items are presented in separate statements.

Administered items are those resources over which a department does not exercise direct control. Authority is provided through an appropriation for payments made on behalf of the State.

The following tables are available for each department:

  • controlled items statements;
    • comprehensive operating statement
    • balance sheet
    • cash flow statement; and
    • statement of changes in equity
  • administered items statement;
  • parliamentary authority for resources; and
  • payments on behalf of the State (where applicable).

excel.gif Department of Economic Development, Jobs, Transport and Resources financial statements 2017-18 (XLSX 35kb)

excel.gif Department of Education and Training financial statements 2017-18 (XLSX 76kb)

excel.gif Department of Environment, Land, Water and Planning financial statements 2017-18 (XLSX 40kb)

excel.gif Department of Health and Human Services financial statements 2017-18 (XLSX 37kb)

excel.gif Department of Justice and Regulation financial statements 2017-18 (XLSX 41kb)

excel.gif Department of Premier and Cabinet financial statements 2017-18 (XLSX 40kb)

excel.gif Department of Treasury and Finance financial statements 2017-18 (XLSX 32kb)

excel.gif Courts financial statements 2017-18 (XLSX 26kb)

excel.gif Parliament and VAGO financial statements 2017-18 (XLSX 29kb)

Departmental performance measures

The spreadsheets below provide a time series for the output performance measures as published in Budget Paper No. 3 for the years 2017-18, 2016-17, 2015-16, 2014-15, 2013-14, 2012-13, 2011-12, 2010-11 and 2009-10.

Historical performance measures have been matched to the output structure to provide a relevant time series for the same measure, even where they have been renamed or restructured over time.

Measures that have been discontinued are not included, except for measures that are proposed to be discontinued in the 2017-18 Budget (Appendix A).

Detailed explanations for the creation of new measures or discontinuation of existing measures from a particular year are available in Budget Paper No. 3 for the relevant year.

Definitions:

Outputs are goods and services funded by Government and delivered by the departments.

Performance measures (targets) are measures of quantity, quality, timeliness and cost used to assess the production and delivery of outputs.

excel.gif Department of Economic Development, Jobs, Transport and Resources Output Performance Measures 2017-18 (XLSX 124kb)

excel.gif Department of Education and Training Output Performance Measures 2017-18 (XLSX 56kb)

excel.gif Department of Environment, Land, Water and Planning Output Performance Measures 2017-18 (XLSX 54kb)

excel.gif Department of Health and Human Services Output Performance Measures 2017-18 (XLSX 115kb)

excel.gif Department of Justice and Regulation Output Performance Measures 2017-18 (XLSX 65kb)

excel.gif Department of Premier and Cabinet Output Performance Measures 2017-18 (XLSX 70kb)

excel.gif Department of Treasury and Finance Output Performance Measures 2017-18 (XLSX 49kb)

excel.gif Courts Output Performance Measures 2017-18 (XLSX 26kb)

excel.gif Parliament Victorian Auditor Generals Office Output Performance Measures 2017-18 (XLSX 23kb)