DTF - Corporate and Government Services
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Cash flow aggregates 2012-13
This spreadsheet provides historical data for the cash aggregates - cash receipts, cash payments and net cash flows. This information has been extracted from the Cash Flow...DTF - Corporate and Government Services
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Expenditure on consultancies by the Department of Business and Innovation
This spreadsheet provides information on consultancy work engaged by the Department during the 2010 - 2011 financial year, which were valued between $10,000 and $100,000. It...DTF - Corporate and Government Services
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Dept. of Health Output Performance Measures
The Department of Health's mission is to achieve the best health and wellbeing for all Victorians. The Department of Health undertakes planning, policy development and funding...DTF - Corporate and Government Services
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Dept. of Treasury and Finance Workforce 2010-11 Portfolio Executive
This spreadsheet provides information on the number of Executive-level officers in each of DTF's portfolio agencies, which include City West Water Limited, Rural Finance...DTF - Corporate and Government Services
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Dept. of Education and Early Childhood Development Output Performance Measures
The Department of Education and Early Childhood Development's mission is to ensure a high quality and coherent birth through adulthood learning and development system to build...DTF - Corporate and Government Services
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Consolidated government purpose classification data 2012-13
General government sector operating expenses, sourced from Australian Bureau of Statistics historical data, classified by government purpose. The underlying data from 1961-62 to...DTF - Corporate and Government Services
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Dept. of Treasury and Finance Workforce 2008-2009
This spreadsheet provides information on the Department of Treasury and Finance's workforce for the 2008 - 2009 financial year. It includes data on the headcount and FTE of the...DTF - Corporate and Government Services
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Consolidated Comprehensive Operating Statement 2013-14 (Whole of State)
This statement contains the general government sector net operating result from 1996-97 presented in A-IFRS format which was first introduced for the 2005-06 budget, including...DTF - Corporate and Government Services
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DTF water consumption 2013-14
Water consumption is drawn from billing data for core DTF staff located at 1 Treasury Place, 1 Macarthur Street, 121 Exhibition Street and 2 Lonsdale StreetDTF - Corporate and Government Services
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Expenditure on consultancies by the Department of Premier and Cabinet
This spreadsheet provides information on consultancy work engaged by the Department during the 2010 - 2011 financial year, which were valued between $10,000 and $100,000. It...DTF - Corporate and Government Services
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DTF Financed Fleet - VicFleet fleet profile by origin
VicFleet provides motor vehicle services and support to organisations across Victorian Government. Policies, standards and guidelines VicFleet manages the whole...DTF - Corporate and Government Services
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Dept. of Transport Financial Statement 2012-2013
The financial reports for the Department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources. The tables in the...DTF - Corporate and Government Services
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DTF paper use 2013-14
Paper use is calculated using the information provided under the whole of government office stationery contractDTF - Corporate and Government Services
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Consolidated balance sheet 2012-13
The download contains the general government sector balance sheet from 30 June 2005DTF - Corporate and Government Services
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Essential Services Commission Workforce 2010-2011
This spreadsheet provides information on the Essential Services Commission workforce for the 2010 - 2011 financial year. It includes data on the headcount and FTE of the Office,...DTF - Corporate and Government Services
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Taxation Revenue - Quarterly 2012-13
The State’s taxation revenue is forecast by a process that involves:- application of DTF’s economic forecasts, where there is a relationship between taxation revenue and...
DTF - Corporate and Government Services
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Parliament Financial Statement 2012-2013
The financial reports for the Department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources. The tables in the...DTF - Corporate and Government Services
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Expenditure on consultancies by the Department of Education and Early Childhood Development
This spreadsheet provides information on consultancy work engaged by the Department during the 2010 - 2011 financial year, which were valued between $10,000 and $100,000. It...DTF - Corporate and Government Services
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State Budget 2021-22 Other Financial Aggregates
These datasets provide financial series for a number of general government sector financial aggregates and are updated with each relevant publication, for example, State Budget....DTF - Corporate and Government Services
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State budget 2021-22 Aggregate Financial Statements
Historical data, some going back 20 to 40 years for major fiscal aggregates. Wherever possible, adjustments have been made to make the historical series consistent with the...DTF - Corporate and Government Services