INDEX
A
Aboriginal, 37, 39, 63
Acute Health, 22–24
Aged Care, 24
Arts, 3, 37, 38, 40, 340
Arts and Cultural Development, 37–38
B
Biosecurity, 342
Bushfire, 3, 14, 34, 35, 340, 341
Business and industry. See Department of State
Development, Business and Innovation, See
also Budget Paper No. 5
C
Carers, 27, 28, 29
Child Protection and Family Services, 26
Children, 2, 8, 22, 26, 29, 38, 341, 343
Commonwealth Government, 4, 23
Communities, 3, 10, 12, 13, 14, 28, 38, 39, 337,
343
Community Safety, 32
Community Support Fund, 341
Concessions, 61, 62, 64
Pensioners and Beneficiaries, 26
Country Fire Authority, 3, 34
Courts, 3
Court Services, 32–33, 35
Supporting courts, 32
D
Dental Health, 24, See Health
Department of Business and Innovation. See
Department of State Development, Business
and Innovation
Department of Education and Early Childhood
Development, 342, See also Budget Paper No. 5
Asset initiatives, 10
2013-14 Service Delivery
Early Childhood Development, 7–8, 77–79
Higher Education and Skills, 8, 88–90
Income from transactions, 75
National Partnerships, 7
Output initiatives, 7–10
Output summary, 74
Parliamentary authority for resources, 75
School Education, 8–9, 80–87
Strategy, Review and Regulation, 76
Support for Students with Disabilities, 93
Support Services Delivery, 10, 91–92
Department of Environment and Primary
Industries. See also Budget Paper No. 5
Asset initiatives, 14–15
Bushfire, 11
Development of Primary Industries, 12, 112–16
Effective Environmental and Adaptation Policy,
Investment and Regulations, 12–13, 106–9
Effective Management of Water Resources to
meet Future Urban, Rural and
Environmental Needs, 13, 100–102
Environment, 11
Income from transactions, 99
Output initiatives, 11–14
Output performance measures for review,
312–14
Output summary, 98
Parks, 11
Parliamentary authority for resources, 99
Reduced Impact of Major Bushfires and other
Extreme Events on People, Infrastructure
and the Environment, 14, 110–11
The Community Benefits from Effective
Management of Victoria’s Land Assets, 14,
103–5
Water, 11
Department of Environment and Primary Industry,
342
Department of Health, 343, See also Budget Paper
No. 5
Acute Health, 17–19
Acute Health Services, 121–27
Index
353
Ageing, Aged and Home Care, 134–37
Ambulance Services, 128–30
Asset initiatives, 21–24
Drug Services, 146–48
Income from transactions, 120
Mental Health, 24, 131–33
Output initiatives, 16–21
Output performance measures for review, 315
Output summary, 119
Parliamentary authority for resources, 120
Primary, Community and Dental Health, 24,
138–39
Public Health, 143–45
Small Rural Services, 140–42
Department of Human Services, 343, See also
Budget Paper No. 5
Asset initiatives, 29–30
Child Protection and Family Services, 26,
157–59
Concessions to Pensioners and Beneficiaries,
26, 162–63
Disability Services, 27, 153–56
Empowering Individuals and Communities, 28,
167–70
Housing Assistance, 29, 164–66
Output initiatives, 25–29
Output performance measures for review, 316
Output summary, 151
Parliamentary authority for resources, 152
Youth Services and Youth Justice, 160–61
Department of Justice. See also Budget Paper
No. 5
Asset initiatives, 35–36
Court Services, 32–33, 181–83
Enforcing and Managing Correctional Orders,
32, 191–92
Income from transactions, 175
Industry Regulation and Support, 195–97
Infringements and Enhancing Community
Safety, 32, 179–80
Justice, 31
Law and order, 31
Output initiatives, 31–34
Output performance measures for review,
317–18
Output summary, 174
Parliamentary authority for resources, 175
Personal Identity, Individual Rights and
Participation in Civic Life, 188–90
Police, 31
Policing, 33, 176–78
Public Sector Integrity, 198–200
Security, 31
354
Index
Supporting Legal Processes and Law Reform,
33, 184–87
Supporting the State’s Fire and Emergency
Services, 34, 193–94
Department of Planning and Community
Development. See Department of Transport,
Planning and Local Infrastructure
Department of Premier and Cabinet. See also
Budget Paper No. 5
Arts and Cultural Development, 37–38, 209–13
Asset initiatives, 39–40
Income from transactions, 204
Multicultural Affairs and Citizenship, 38–39
Output initiatives, 37–39
Output performance measures for review,
319–21
Output summary, 204
Parliamentary authority for resources, 205
Public Sector Management, Governance and
Support, 219–22
Strategic Advice and Support, 206–8
Supporting and Strengthening Communities,
39, 214–18
Department of Primary Industries. See
Department of Environment and Primary
Industries
Department of State Development Business and
Innovation
Output performance measures for review,
322–23
Department of State Development, Business and
Innovation, 343, See also Budget Paper No. 5
Asset initiatives, 46–47
Employment, 42
Energy and Resources, 42
Innovation and Technology, 42–43
Investment Attraction, Facilitation and Major
Projects, 44, 46
Output initiatives, 46–47
Small Business Assistance, 44
Tourism and Marketing, 41, 45
Trade and Export Facilitation, 45
Department of Sustainability and Environment.
See Department of Environment and Primary
Industries
Department of Transport. See Department of
Transport, Planning and Local Infrastructure
Department of Transport, Planning and Local
Infrastructure, 343, See also Budget Paper
No. 5
Asset initiatives, 52–58
Income from transactions, 243
Integrated Transport Services, 251–56
2013-14 Service Delivery
Integrated Transport Solutions, 49
Investing in Local Infrastructure, 53, 272–75
Land Administration, 276
Metropolitan and Regional Planning and
Development, 53–54, 267–71
Output initiatives, 48–51
Output performance measures for review,
324–33
Output summary, 242
Parliamentary authority for resources, 243
Public transport, 48
Roads, 48
Transport, 48
Transport Safety and Security, 51, 244–50
Transport System Development and
Maintenance, 49–51, 54–58, 257–66
Department of Treasury and Finance. See also
Budget Paper No. 5
Financial Management Services, 281–86
Income from transactions, 280
Natural disaster response, 341
Output intitiatives, 59
Output performance measures for review,
334–35
Output summary, 279
Parliamentary authority for resources, 280
Regulatory Services, 59, 296–98
Resource Management Services, 294–95
Revenue Management Services, 59, 299–300
Risk Management Services, 292–93
Strategic Policy Advice, 281–86
Departments of State Development, Business and
Innovation and Treasury and Finance
Income from transactions, 225
Parliamentary authority for resources, 226
Development of Primary Industries, 12
Disability, 342
Disability Services, 27, 29
National Disability Insurance Scheme, 61
E
Early Childhood Development, 7–8
East Werribee Employment Precinct, 343
Education, 1, 4, 7, 10, 26, 28, 30, 41, 45, 63, 64,
342, See also Department of Education and
Early Childhood Development
Effective Environmental and Adaptation Policy,
Investment and Regulations, 12–13
Effective Management of Water Resources to
meet Future Urban, Rural and Environmental
Needs, 13
Efficiencies, 4, 6, 18
2013-14 Service Delivery
Efficiency and Expenditure Reduction Measures,
62–64
Election Commitments, 1, 10
Summary Report, 64–65
Emergency Services, 18, 26, 35, 36
Employment, 30, 41, 42, 53
Empowering Individuals and Communities, 28
Energy and Resources, 5, 41, 42
Enforcing and Managing Correctional Orders, 32
Environment, 3, 5, 12, 14, 34, 56, 63
Parks, 341
F
Farming, 15
Fire Services Levy, 3
Floods, 341
Freight, 55, 57, 58
H
Health, 2, 4, 10, 64, 338, 339, 341, See also
Department of Health
Aboriginals, 20
Acute Health, 17–19, 22–24
Ageing, Aged and Home Care, 19
Hospitals, 2
Mental Health, 17, 20
Primary, Community and Dental Health, 20
Public Health, 17, 21, 343
Refugees, 17, 20
Securing Victoria’s Health System, 18
Training, 18–19
Higher Education and Skills, 8
Home and Community Care, 19, 339, 343
Homelessness, 29, 30
Hospitals, 4, 24, 64
Housing, 3
Housing Assistance, 29, 30
Human Services, 26, See Department of Human
Services
I
Infrastructure, 337, 341, 343
Investment, 2
Infringements and Enhancing Community Safety,
32
Innovation and Technology, 42–43
Integrated Transport Solutions, 49
Investing in Local Infrastructure, 53
Investment Attraction, Facilitation and Major
Projects, 44, 46
Index
355
J
Justice, 31, 32, See Department of Justice
Corrections, 34
Policing, 33
Supporting Legal Processes and Law Reform, 33
K
Kindergarten, 342
L
Land Tax, 59, 61
Law and Order, 31, 61
Crime prevention, 340
Local government, 1, 12, 21, 337–43
Grants and transfers, 339, 340, 342
M
Macalister Irrigation District, 3
Mental Health, 19–20, 24, See Health
Metropolitan and Regional Planning and
Development, 53–54
Multicultural Affairs and Citizenship, 38–39
N
National Health Reform Agreement, 4
National Partnerships, 9
Natural disaster, 341
R
Reduced Impact of Major Bushfires and other
Extreme Events on People, Infrastructure and
the Environment, 14
Regional and Rural Victoria, 338
Regulatory Services, 59
Revenue Management Services, 59
Roads, 48, 49, 58, 62, 338
Royal Victorian Eye and Ear Hospital
redevelopment, 23
S
O
Out of Home Care, 26
P
Parks, 14, 21
Parliament
Efficiency and Expenditure Reduction
Measures, 62–64
Election Commitments, 64–65
Income from transactions, 303
Legaslative Assembly, 305
Legaslative Council, 304
Output initiatives, 60
Output summary, 302
356
Parliamentary authority for resources, 303
Parliamentary Investigatory Committees, 60,
307
Parliamentary Services, 306
Revenue Initiatives, 61–62
Victorian Auditor General’s Office, 308–9
Parliamentary Investigatory Committees, 60
Planning. See Department of Transport, Planning
and Local Infrastructure
Planning and local infrastructure
Planning, 338, 343
Police, 3, 30, 31, 35, 36
Policing, 33
Ports, 53, 56
Primary, Community and Dental Health, 24
Productivity, 1, 3, 15
Protective Services Officers, 49, 50
Public Health, 4, 20–21
Public sector reform, 4–6
Public transport, 48, 49, 55, 64, See Transport
Index
School Education, 8–9
Schools, 9, 10, 342, See Education
Security, 31, 35
Senior Victorians, 19
Services Connect, 29
Skills, 41, 43, See Education
Small Business Assistance, 44
Support for Students with Disabilities, 9
Supporting and Strengthening Communities, 39
Supporting Legal Processes and Law Reform, 33
Supporting the State’s Fire and Emergency
Services, 34
2013-14 Service Delivery
T
Technical and Further Education, 2, 8, 10
The Community Benefits from Effective
Management of Victoria’s Land Assets, 14
Tourism and Marketing, 41, 45
Trade and Export Facilitation, 45
Training, 34, 35, 36, 341
Transport, 48, See also Department of Transport,
Planning and Local Infrastructure
Trains, 49, 50, 57
Transport Safety and Security, 51
Transport System Development and
Maintenance, 49–51, 54–58
Triple-A credit rating, 1
2013-14 Service Delivery
V
Victoria Legal Aid, 3, 33
Victoria Police, 33, See Police
W
Water, 5, 13, 15
Wyndham City Council, 341
Y
Youth Justice, 30
Youth Services, 30
Index
357
358
Index
2013-14 Service Delivery