Budget papers

Budget Paper 1: Treasurer's Speech

Budget Paper 1 is the speech the Treasurer gives to outline the Budget to Parliament and Victorians. It presents the Appropriation Bills to Parliament.

Download Budget Paper 1: Treasurer's Speech (PDF, 493 KB)

Download Budget Paper 1: Treasurer's Speech (DOC, 97 KB)

Budget Paper 2: Strategy and Outlook

Budget Paper 2 outlines the State's current and expected economic and financial performance and outlines the Government's fiscal and economic strategy. It provides an economic and fiscal overview, and describes the Budget position and outlook for the general government sector as well as the broader public sector.

Download Budget Paper 2: Strategy and Outlook (PDF, 1.6 MB)

Download Budget Paper 2: Strategy and Outlook (DOC, 946 KB)

Budget Paper 3: Service Delivery

Budget Paper 3 provides an overview of the goods and services funded by the Government and delivered by departments, and how these support the Government's strategic objectives. It outlines the Government's priorities for the services it provides and sets out the costs of the services for Victorians. It includes a breakdown of all output funding with associated performance targets.

Download Budget Paper 3: Service Delivery (PDF, 3.2 MB)

Download Budget Paper 3: Service Delivery (DOC, 1.1 MB)

Budget Paper 4: State Capital Program

Budget Paper 4 describes the Victorian Government's asset investment program.

It provides an overview of the investments that departments and government-controlled entities will deliver in the coming financial year. It also includes capital programs and projects currently underway or in progress, and lists projects expected to be completed in the coming year.

Download Budget Paper 4: State Capital Program (PDF, 2.2 MB)

Download Budget Paper 4: State Capital Program (DOC, 1.9 MB)

Budget Paper 5: Statement of Finances

Budget Paper 5 provides the financial details of the aggregated Victorian general government sector and the broader Victorian public sector. In addition to the estimated financial statements and notes to the accounts, it includes the supplementary uniform presentation framework tables, with chapters on state revenue, tax expenditure and concessions, contingent assets and liabilities and the public account.

Download Budget Paper 5: Statement of Finances (PDF, 2.8 MB)

Download Budget Paper 5: Statement of Finances (DOC, 1.4 MB)

Budget Overview

The Budget Overview summarises the State's economic and fiscal outlook, and the Government's strategic priorities and objectives. It contains the Treasurer's message, information about the Government's investments and plain-English summaries of Budget decisions.

Download the Budget Overview (PDF, 2.4 MB)

Download the Budget Overview (DOC, 115 KB)

Budget Information Paper: Suburban

The Suburban Budget Information Paper summarises the Government’s priorities for suburban Victoria, including projects in jobs, education, health, emergency services and infrastructure investment.

Download the Suburban Budget Information Paper (PDF, 1.3 MB)

Download the Suburban Budget Information Paper (DOC, 84 KB)

Budget Information Paper: Rural and Regional

The Rural and Regional Budget Information Paper summarises the Government’s priorities for rural and regional Victoria, including projects in jobs, education, health, emergency services and infrastructure investment.

Download the Rural and Regional Budget Information Paper (PDF, 1.4 MB)

Download the Rural and Regional Budget Information Paper (DOC, 85 KB)

Budget Information Paper: Gender Equality Budget Statement

The Victorian Budget 2022/23 includes a range of initiatives demonstrating the Victorian Government’s commitment to equality for all Victorians.

Download the Gender Equality Budget Statement (PDF, 1.1 MB)

Download the Gender Equality Budget Statement (DOC, 75 KB)