Service Delivery


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.

PDF icon  Service Delivery (PDF 10.1mb)


Word icon  Service Delivery (DOCX 1.65mb)




Please note that information contained on page 245 of Budget Paper No. 3 has been corrected in the online versions (as detailed below) and therefore differs from the printed version.

PDF icon 2017-18 BP3 Erratum (PDF, 112kb)