State financial data sets

To enhance the transparency and accessibility of the information in the budget papers and financial reports, you can download historical and current series of financial information and macroeconomic indicators.

The Department is responsible for advising the Victorian Government on its finances. We prepare macroeconomic forecasts and fiscal updates as part of the Budget and Budget Update processes and prepare financial reports on a regular basis - quarterly, half yearly and annually.

Financial data sets are available for the general government sector and whole of State.

General government sector

This sector consists of all government departments and other public sector agencies that are controlled and largely financed by government. The general government sector is primarily responsible for the delivery of government policy as set out in the annual budget.

Whole of State

This comprises the general government sector, public non-financial corporations (PNFC) sector and the public financial corporations (PFC) sector. The PNFC and PFC sectors comprise a wide range of entities that provide goods and services while meeting commercial principles through cost recovery via user charges and fees.

The largest Victorian PNFCs are those providing water, housing, transport and port services. Victoria’s PFCs can be categorised into two broad types:

  • those that provide services to the general public and businesses such as the statutory insurers
  • those that provide financial services predominantly to other government entities.

Macroeconomic indicators

The Department forecasts a number of macroeconomic aggregates for inclusion in the budget papers.

State taxation revenue

Taxation revenue is revenue received from the State’s taxpayers.

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 forward estimates.

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.

Departmental statements

This section provides information about the finances and performance of each department.

State capital program

The State Capital Program (Budget Paper No. 4) summarises the capital projects the Government will be undertaking in 2024-25 and future years.

Coronavirus (COVID-19) reporting

The reporting of coronavirus (COVID-19) related costs consists of a table of actual costs for each relevant initiative by Department.

Updated

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