2003-04 Budget Estimates >> Budget Paper No.3 Presented by the Honourable John Brumby MP Treasurer of the State of Victoria on the occasion of the Budget 2003-04 Budget Estimates 2003-04 Presented by The Honourable John Brumby, M.P. Treasurer of the State of Victoria for the information of Honourable Members Budget Paper No.3 TABLE OF CONTENTS Introduction ........................................................................................................1 Statement 1 – Departmental Overview .................................................................... 1 Statement 2 – Departmental Statements................................................................. 1 Statement 3 – State Revenue.................................................................................. 2 Statement 4 – Public Account.................................................................................. 2 Format of information............................................................................................... 2 Differences in estimates between Budget Paper No. 2 and Budget Paper No. 3 .... 3 Rounding convention ............................................................................................... 4 Appropriations.......................................................................................................... 4 Departmental Overview .....................................................................................9 Departmental resources ............................................................................................. 9 Parliamentary authority for resources .................................................................... 10 Changes to Government departments...................................................................... 11 Integrated management cycle for resource allocation and performance management ......................................................................................................... 12 Department of Education and Training..........................................................17 Part 1: Outlook and Outputs ..................................................................................... 17 Overview................................................................................................................ 17 Departmental objectives ........................................................................................ 18 Review of 2002-03................................................................................................. 19 Outlook for 2003-04 ............................................................................................... 23 Output information ................................................................................................. 25 Part 2: Financial Information..................................................................................... 45 Financial Statements ............................................................................................. 45 Authority for Resources ......................................................................................... 52 Department of Human Services......................................................................53 Part 1: Outlook and Outputs ..................................................................................... 53 Overview................................................................................................................ 53 Departmental objectives ........................................................................................ 54 Review of 2002-03................................................................................................. 55 Outlook for 2003-04 ............................................................................................... 57 Output information ................................................................................................. 58 Part 2: Financial Information................................................................................... 103 Financial Statements ........................................................................................... 103 Authority for Resources ....................................................................................... 110 i Table of Contents – continued Department of Infrastructure ........................................................................111 Part 1: Outlook and Outputs....................................................................................111 Overview ..............................................................................................................111 Departmental objectives.......................................................................................112 Review of 2002-03 ...............................................................................................114 Outlook for 2003-04..............................................................................................118 Output information................................................................................................121 Part 2: Financial Information ...................................................................................157 Financial Statements............................................................................................157 Authority for Resources........................................................................................164 Payments on behalf of the State ..........................................................................164 Department of Innovation, Industry and Regional Development..............165 Part 1: Outlook and Outputs....................................................................................165 Overview ..............................................................................................................165 Departmental objectives.......................................................................................166 Review of 2002-03 ...............................................................................................168 Outlook for 2003-04..............................................................................................171 Output information................................................................................................174 Part 2: Financial Information ...................................................................................193 Financial Statements............................................................................................193 Authority for Resources........................................................................................200 Department of Justice ...................................................................................201 Part 1: Outlook and Outputs....................................................................................201 Overview ..............................................................................................................201 Departmental objectives.......................................................................................202 Review of 2002-03 ...............................................................................................204 Outlook for 2003-04..............................................................................................205 Output information................................................................................................207 Part 2: Financial Information ...................................................................................241 Financial Statements............................................................................................241 Authority for Resources........................................................................................249 Payments on behalf of the State ..........................................................................249 Department of Premier and Cabinet.............................................................251 Part 1: Outlook and Outputs....................................................................................251 Overview ..............................................................................................................251 Departmental objectives.......................................................................................252 Review of 2002-03 ...............................................................................................253 Outlook for 2003–04.............................................................................................255 Output Information................................................................................................256 Part 2: Financial Information ...................................................................................268 Financial Statements............................................................................................268 Authority for Resources........................................................................................275 Payments on behalf of the State ..........................................................................275 ii Table of Contents – continued Department of Primary Industries ................................................................277 Part 1: Outlook and Outputs ................................................................................... 277 Overview.............................................................................................................