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 support the Government’s strategic objectives.
It outlines the Government’s priorities for the services it provides and sets out the costs of the services for Victorians. It includes a breakdown of all output funding with associated performance targets.
Note that Budget Paper No.3, Appendix A - Output Performance Measures for Review by the Public Accounts and Estimates Committee includes incorrect text for a number of proposed discontinued performance measures in the Aboriginal Community and Cultural Development output. The correct text has been included in the online version of Appendix A.
Service Delivery (PDF 5.23mb)
Service Delivery (DOCX 1.04mb)