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It provides an overview of the investments that departments and government-controlled entities will deliver in the coming financial year. It includes a breakdown of all output funding with associated performance targets.ĭownload Budget Paper 3: Service Delivery (PDF, 421 pages, 3.25MB)ĭownload Budget Paper 3: Service Delivery (Word, 417 pages, 1.27MB) Budget Paper 4: State Capital Programīudget Paper 4 describes the Victorian Government's asset investment program. It outlines the Government's priorities for the services it provides and sets out the costs of the services for Victorians. It provides an economic and fiscal overview, and describes the budget position and outlook for the general government sector as well as the broader public sector.ĭownload Budget Paper 2: Strategy and Outlook (PDF, 106 pages, 2.14MB)ĭownload Budget Paper 2: Strategy and Outlook (Word, 101 pages, 1.68MB) Budget Paper 3: Service Deliveryīudget Paper 3 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.
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It presents the Appropriation Bills to Parliament.ĭownload Budget Paper 1: Treasurer's Speech (PDF, 16 pages, 531KB)ĭownload Budget Paper 1: Treasurer's Speech (Word, 13 pages, 88KB) Budget Paper 2: Strategy and Outlookīudget Paper 2 outlines the State's current and expected economic and financial performance and outlines the Government's fiscal and economic strategy. Budget Paper 1 is the speech the Treasurer gives to outline the budget to Parliament and Victorians.