2012-13 State Budget

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 (PDF 3.18 MB)

Budget Overview 2012-13 (WORD 2.97 MB)

Treasurer's Speech

Treasurer's Speech 2012-13 (PDF 637.07 KB)

Treasurer's Speech 2012-13 (WORD 89 KB)

Strategy and Outlook

Strategy and Outlook 2012-13 (PDF 1.07 MB)

Strategy and Outlook 2012-13 (WORD 817 KB)

Service Delivery

Service Delivery 2012-13 (PDF 2.58 MB)

Service Delivery 2012-13 (WORD 4.79 MB)

State Capital Program

State Capital Program 2012-13 (PDF 980.87 KB)

State Capital Program 2012-13 (WORD 1.88 MB)

Statement of Finances

Statement of Finances 2012-13 (PDF 2.47 MB)

Statement of Finances 2012-13 (WORD 4.51 MB)

Regional and Rural Victoria - Budget Information Paper No. 1

Regional and Rural Victoria 2012-13 - Budget Information Paper No. 1 (PDF 1.25 MB)

Regional and Rural Victoria 2012-13 - Budget Information Paper No. 1 (WORD 445 KB)

Victorian Families - Budget Information Paper No. 2

Victorian Families 2012-13 - Budget Information Paper No. 2 (PDF 801.47 KB)

Victorian Families 2012-13 - Budget Information Paper No. 2 (WORD 645 KB)

Federal Financial Relations - Budget Information Paper No. 3

Federal Financial Relations 2012-13 - Budget Information Paper No. 3 (PDF 522.2 KB)

Federal Financial Relations 2012-13 - Budget Information Paper No. 3 (WORD 730.5 KB)

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.