The Budget Papers are split into five sections and are supported by three Budget Information Papers, which provide further information about how the budget will benefit regional and rural Victoria, infrastructure and federal financial relations.
Budget Overview
Budget Overview 2012-13
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Budget Overview 2012-13
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Treasurer's Speech
Treasurer's Speech 2012-13
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Treasurer's Speech 2012-13
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Strategy and Outlook
Strategy and Outlook 2012-13
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Strategy and Outlook 2012-13
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Service Delivery
Service Delivery 2012-13
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Service Delivery 2012-13
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State Capital Program
State Capital Program 2012-13
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State Capital Program 2012-13
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Statement of Finances
Statement of Finances 2012-13
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Statement of Finances 2012-13
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Regional and Rural Victoria - Budget Information Paper No. 1
Regional and Rural Victoria 2012-13 - Budget Information Paper No. 1
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Regional and Rural Victoria 2012-13 - Budget Information Paper No. 1
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Victorian Families - Budget Information Paper No. 2
Victorian Families 2012-13 - Budget Information Paper No. 2
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Victorian Families 2012-13 - Budget Information Paper No. 2
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Federal Financial Relations - Budget Information Paper No. 3
Federal Financial Relations 2012-13 - Budget Information Paper No. 3
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Federal Financial Relations 2012-13 - Budget Information Paper No. 3
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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
Service Delivery 2012-13 - Chapter 2 amended - Department of Business and Innovation
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Service Delivery 2012-13 - Chapter 2 amended - Department of Business and Innovation
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Service Delivery 2012-13 - Chapter 2 amended - Department of Education and Early Childhood Development
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Service Delivery 2012-13 - Chapter 2 amended - Department of Education and Early Childhood Development
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Appendix A
Service Delivery 2012-13 - Appendix A amended
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Service Delivery 2012-13 - Appendix A amended
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Budget Update
Budget Update 2012-13
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Budget Update 2012-13
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Updated