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2011-12 State Budget

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).

Budget Overview

Treasurer's Speech

Strategy and Outlook

Service Delivery

State Capital Program

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





Appendix A

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.

Budget Update

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.

Reviewed 16/05/2018
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