DPC’s performance against its objectives is measured in terms of quality, quantity, timeliness and cost. Detailed descriptions of objectives and outputs, together with their key performance indicators, is available on the Victorian Government budget website. The department’s performance against these measures, as well as the department’s workforce profile, is reported in the DPC annual report.
Table 1 shows a summary of funding received from the 2019/20 Victorian Budget for output initiatives in 2019–20. DPC’s asset investment programs are listed at Table 2. The amounts in this table represent funding allocated over the forward estimates period (2019–23). For more detailed financial information, please see the budget website.
| $ million | |
| Strong policy outcomes | |
| Government-wide leadership, reform and implementation | 103.5 |
| Strategic advice and government support | 112.2 |
| Infrastructure Victoria | 9.9 |
| Digital government and communications | 52.9 |
| Office of the Victorian Government Architect | 1.2 |
| Industrial Relations | 16.0 |
| Engaged citizens | |
| Aboriginal policy, strengthening Aboriginal cultural heritage and communities | 53.3 |
| Multicultural affairs policy and programs | 59.2 |
| Support to veterans in Victoria | 7.7 |
| LGBTI equality policy and programs | 9.8 |
| Women’s policy | 26.3 |
| Youth | 27.4 |
| Professional public administration | |
| Advice and support to the Governor | 16.8 |
| Chief Parliamentary Counsel services | 7.4 |
| Management of Victoria’s public records | 17.2 |
| Public administration advice and support | 10.1 |
| Public sector integrity | 79.6 |
| State electoral roll and electoral events | 43.7 |
| Total ($ Million) | 654.4 |
* Source: 2019/20 Budget Paper No. 3: Service Delivery
Table 2: Summary of 2019/20 Victorian Budget Funding for assets
New projects ($ million)
Addressing the security and workplace requirements of government buildings (Melbourne)
- Estimated expenditure up to 2018–19: $0.400
- 2019–20: $0.000
- 2020–21: $0.000
- 2021–22: $0.000
Best practice integrity oversight (Melbourne)
- Estimated expenditure up to 2018–19: $0.431
- 2019–20: $0.029
- 2020–21: $0.031
- 2021–22: $0.000
Existing projects ($ million)
Public Record Office Victoria asset maintenance and renewal program (North Melbourne)
- Estimated expenditure up to 2018–19: $2.618
- 2019–20: $1.000
- 2020–21: $0.000
- 2021–22: $0.000
Security and building upgrades for government buildings (Melbourne)
- Estimated expenditure up to 2018–19: $10.899
- 2019–20: $2.660
- 2020–21: $0.000
- 2021–22: $0.000
Enhancing public sector capability (Melbourne)
- Estimated expenditure up to 2018–19: –$0.980
- 2019–20: $0.400
- 2020–21: $0.000
- 2021–22: $0.000
Total Premier and Cabinet Projects ($ million)
- Estimated expenditure up to 2018–19: $15.328
- 2019–20: $4.089
- 2020–21: $0.031
- 2021–22: $0.000
* Source: 2019/20 Budget Paper No. 4: State Capital Program
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