Service Delivery

Budget Paper No. 3 cover image

2012-13 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 priorities and objectives.

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 (231 KB PDF) |

(233 KB DOC)

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

(317 KB DOC)

Appendix A

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

(558 KB DOC)

Erratum
The hardcopy version of 2012-13 Budget Paper No.3, Service Delivery, was supplied with an erratum page. The erratum corrected Table 1.1: Output initiatives - Protecting Victoria's vulnerable children in Chapter 1.

The electronic versions (PDF and Word) of Budget Paper No. 3 on this website have the correct Table 1.1.

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