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2018 19 BP3 Service Delivery Victorian Budget 18/19 GETTING THINGS DONE Service Delivery Budget Paper No. 3 Presented by Tim Pallas MP, Treasurer of the State of Victoria The Secretary © State of Victoria 2018 Department of Treasury and Finance (Department of Treasury and Finance) 1 Treasury Place Melbourne, Victoria, 3002 Australia Tel: +61 3 9651 5111 Fax: +61 3 9651 2062 Website: budget.vic.gov.au You are free to re use this work under a Creative Commons Attribution 4.0 licence, provided you Authorised by the Victorian Government credit the State of Victoria (Department of Treasury 1 Treasury Place, Melbourne, 3002 and Finance) as author, indicate if changes were made and comply with the other licence terms. Printed by Doculink, Port Melbourne The licence does not apply to any branding, Printed on recycled paper including Government logos. This publication makes reference to the 2018 19 Copyright queries may be directed to Budget paper set which includes: [email protected]. Budget Paper No. 1 Treasurer’s Speech Budget Paper No. 2 Strategy and Outlook ISSN 2204 9185 (print) Budget Paper No. 3 Service Delivery ISSN 2204 9177 (online) Budget Paper No. 4 State Capital Program Published May 2018 Budget Paper No. 5 Statement of Finances (incorporating Quarterly Financial Report No. 3) Service Delivery 2018-19 Presented by Tim Pallas MP Treasurer of the State of Victoria for the information of Honourable Members Budget Paper No. 3 TABLE OF CONTENTS Chapter 1 – Output, asset investment, savings and revenue initiatives ....................... 1 Whole of Government – Aboriginal Affairs .................................................................... 3 Whole of Government – Child information Sharing Reforms ........................................ 7 Whole of government – Geelong City Deal .................................................................... 8 Whole of Government – Targeting youth offending ...................................................... 9 Department of Economic Development, Jobs, Transport and Resources .................. 10 Department of Education and Training ........................................................................ 40 Department of Environment, Land, Water and Planning ............................................ 59 Department of Health and Human Services ................................................................. 72 Department of Justice and Regulation ......................................................................... 92 Department of Premier and Cabinet .......................................................................... 102 Department of Treasury and Finance ......................................................................... 108 Parliament .................................................................................................................... 111 Court Services Victoria ................................................................................................ 112 Revenue Initiatives ...................................................................................................... 114 Chapter 2 – Department performance statements .................................................. 115 Department of Economic Development, Jobs, Transport and Resources ................ 117 Department of Education and Training ...................................................................... 167 Department of Environment, Land, Water and Planning .......................................... 196 Department of Health and Human Services ............................................................... 225 Department of Justice and Regulation ....................................................................... 266 Department of Premier and Cabinet .......................................................................... 298 Department of Treasury and Finance ......................................................................... 319 Parliament (including Victorian Auditor-General’s office) ......................................... 335 Court Services Victoria ................................................................................................ 345 i Table of contents (continued) Appendix A – Output performance measures for review by the Public Accounts and Estimates Committee ....................................................................................... 355 Department of Economic Development, Jobs, Transport and Resources ................ 355 Department of Environment, Land, Water and Planning .......................................... 359 Department of Health and Human Services ............................................................... 361 Department of Justice and Regulation ....................................................................... 363 Department of Treasury and Finance ......................................................................... 365 Appendix B – Local government financial relations ................................................. 367 Supporting sustainable and effective local government ........................................... 367 Funding sources to local government in Victoria ....................................................... 368 Community Support Fund ........................................................................................... 371 Flood and natural disaster response .......................................................................... 371 2018-19 Budget initiatives .......................................................................................... 372 Style conventions ................................................................................................... 375 Index ...................................................................................................................... 377 ii CHAPTER 1 – OUTPUT, ASSET INVESTMENT, SAVINGS AND REVENUE INITIATIVES Budget Paper No. 3 Service Delivery outlines the Government’s priorities for the goods and services it provides to Victorians, and details the budget decisions the Government has made to implement its agenda. The 2018-19 Budget provides funding of $9.4 billion in output initiatives and up to $9.3 billion in new capital investment. This builds on the Government’s $9.6 billion investment in output initiatives and up to $6.1 billion in capital projects in the 2017-18 Budget. Budget Paper No. 3 Service Delivery provides information on how the Government is meeting its performance targets for delivering outputs to the community, and how these outputs contribute to key objectives. Table 1.1: Output summary ($ million) 2017-18 2018-19 2019-20 2020-21 2021-22 Aboriginal Affairs 0.6 45.0 36.0 21.8 11.9 Child Information Sharing Reforms .. 13.4 14.7 8.3 7.0 Geelong City Deal .. 14.0 .. .. .. Targeting youth offending 2.4 12.6 .. .. .. Economic Development, Jobs, Transport and 60.9 787.0 252.7 155.3 112.7 Resources Education and Training 81.3 667.9 646.0 402.2 389.1 Environment, Land, Water and Planning 23.7 256.6 59.4 43.6 37.7 Health and Human Services 63.3 1 512.0 993.4 871.8 702.0 Justice and Regulation 13.9 213.8 137.0 125.7 141.9 Premier and Cabinet 9.4 105.8 45.3 18.3 17.1 Treasury and Finance 4.3 20.6 47.3 22.8 45.9 Parliament .. 0.3 0.3 0.3 0.3 Court Services Victoria 2.0 26.8 29.1 35.2 45.7 Total output initiatives (a) 261.9 3 675.7 2 261.1 1 705.3 1 511.3 Source: Department of Treasury and Finance Note: (a) Table may not add due to rounding. 2018-19 Service Delivery Chapter 1 1 Table 1.2: Asset summary ($ million) 2017-18 2018-19 2019-20 2020-21 2021-22 TEI Aboriginal Affairs .. 0.2 0.2 0.2 0.3 0.8 Child Information Sharing Reforms .. .. .. .. .. .. Geelong City Deal .. 10.8 26.6 57.0 44.6 139.2 Targeting youth offending .. .. .. .. .. .. Economic Development, Jobs, 169.6 1 327.8 864.0 775.8 421.2 5 307.1 Transport and Resources Education and Training 20.3 658.5 513.7 180.5 5.5 1 378.4 Environment, Land, Water and .. 35.3 26.4 8.3 3.3 73.2 Planning Health and Human Services 12.6 243.1 198.4 330.5 325.3 1 554.1 Justice and Regulation 16.1 128.9 238.8 316.6 79.9 788.5 Premier and Cabinet 0.8 4.2 1.4 .. .. 6.4 Treasury and Finance .. 1.0 2.4 2.4 2.4 8.1 Parliament .. .. .. .. .. .. Court Services Victoria .. 21.7 3.2 .. .. 24.9 Total asset initiatives (a) 219.3 2 431.3 1 875.0 1 671.2 882.4 9 280.5 Source: Department of Treasury and Finance Note: (a) Table may not add due to rounding. 2 Chapter 1 2018-19 Service Delivery WHOLE OF GOVERNMENT – ABORIGINAL AFFAIRS Output initiatives Table 1.3: Output initiatives – Aboriginal Affairs ($ million) 2017-18 2018-19 2019-20 2020-21 2021-2022 Aboriginal 10-Year Family Violence Plan .. 9.1 1.4 1.5 1.5 Aboriginal Children and Families Agreement .. 15.5 18.7 6.4 6.7 Aboriginal health, wellbeing and safety – .. 4.0 .. .. .. Mental health demonstration projects Barmah masterplan .. 0.2 0.2 .. .. Intensive support early in life for Aboriginal .. 0.5 1.0 1.0 1.5 families Koorie Heritage Trust support 0.6 0.6 0.7 0.7 .. Jobs for Aboriginal people in natural resource .. 0.2 .. .. .. management Munarra Centre for Regional Excellence – .. 2.0 11.0 10.0 .. Shepparton Traditional Owner self-determination .. 2.9 2.2 2.0 1.9 Treaty and self-determination .. 9.0 .. .. .. Victorian First Peoples Creative Plan .. 0.5 0.5 .. .. Walking together – A partnership to improve .. 0.4 0.3 0.2 0.4 community connection and access to country Total output initiatives (a) 0.6 45.0 36.0 21.8 11.9 Source: Department of Treasury and Finance Note: (a) Table may not add due to rounding. Aboriginal 10-Year Family Violence
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