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picture1_Budget Spreadsheet 41393 | 08 Dtf 2021


picture2_Budget Spreadsheet 41393 | 08 Dtf 2021 picture3_Budget Spreadsheet 41393 | 08 Dtf 2021

 100x       Filetype XLSX       File size 0.04 MB       Source: www.dtf.vic.gov.au


File: Budget Spreadsheet 41393 | 08 Dtf 2021
DTF DEPARTMENT OF TREASURY AND FINANCE OUTPUT PERFORMANCE MEASURES Major OutputsDeliverablesPerformance measures Unit of measure 202122 target 202021 expected outcome 202021 target 201920 actual 201920 target 201819 actual ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 2 years ago
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...Sheet dtf department of treasury and finance output performance measures major outputsdeliverablesperformance unit measure target expected outcome actual notes optimise victoria rsquo s fiscal resources under this objective the provides analysis advice to government on management support decisionmaking reporting for benefit all victoriansthe leads development financial policy victorian public sector through detailed key priorities including resource allocation risk service frameworks state budget position inform publication whole reportsthe departmental indicators that achieve its objectives are general net debt as a percentage gross product gsp stabilise in medium term fully fund unfunded superannuation liability by operating cash surplus consistent with maintaining at sustainable level after economy has recovered coronavirus covid xe pandemic interest expense revenue agency compliance standing directions act nbsp contributes achievement policies relating optimising xc provision strat...
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