AndreaBozzo/ceres-open-data-index huggingface dataset:
Dept. of Justice Output Performance Measures

The Department of Justice provides a policy and organisational management
focus for the vision of a safe, just, innovative and thriving Victoria, where
the rule of law is upheld and rights and responsibilities are respected.  
  
The Department's objectives and linked outputs are grouped into Public Safety
and Crime Reduction, Public Sector Integrity, Legal Support to Government and
Protecting the Rights of Victorians, Dispensing Justice, Community Operations,
Supporting the State's Fire and Emergency Services, Enforcing Correctional
Orders,  Protecting Consumers, and Gambling and Liquor Regulation and Racing
Industry Development. This spreadsheet provides data relating to these
outputs.



Tags: DOJ, economy, performance
Organization: DTF - Corporate and Government Services
Taxation Revenue - Annual 2012-13

The State’s taxation revenue is forecast by a process that involves:  
  

  * application of the Department of Treasury and Finance’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and
  * use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. 

  
This enables an assessment of economic and other factors influencing the tax
bases from which taxes are sourced e.g. for payroll tax, an assessment of the
outlook for employment.  
  
Where necessary, adjustment factors are used to account for other trends or
events not captured by the model, such as impact of economic shocks or policy
stimulus.  
  
The download contains the eight taxation data series:  
  

  * total taxation revenue;
  * payroll tax;
  * land tax;
  * land transfer duty;
  * gambling taxes;
  * insurance taxes;
  * motor vehicle taxes; and
  * other taxes.



Tags: DTF, Department of Treasury and Finance, Economics, and, finance
Organization: DTF - Corporate and Government Services
Operating statement aggregates 2012-13

This download provides historical data for the operating statement aggregates
- income from transactions, expenses from transactions and net result from
transactions.  
  
Net result from transactions or net operating balance is a key fiscal
aggregate and is revenue from transactions minus expenses from transactions.
It is a summary measure of the ongoing sustainability of operations. It
excludes gains and losses resulting from changes in price levels and other
changes in the volume of assets. It is the component of the change in net
worth that is due to transactions and can be attributed directly to government
policies.  
  
This information has been extracted from the Operating Statement series.



Tags: DTF, Department of Treasury and Finance, Economics, finance
Organization: DTF - Corporate and Government Services
2014 town and community profile for Warracknabeal (Town)

The 2014 Town and Community Profiles bring together information on more than
1000 Victorian communities from a wide variety of sources, both internal and
external to the Department of Health and Department of Human Services. The
Profiles include information on population, geography, services and
facilities, and social, cultural and demographic characteristics of each
suburb, town and rural catchment in Victoria.



Tags: Census, data, health, profiles, statistics
Organization: Department of Health and Human Services
DTF Financed Fleet - VicFleet fleet profile by category, type, cylinders, fuel Year end 2012

VicFleet provides motor vehicle services and support to organisations across
Victorian Government.

**Policies, standards and guidelines**

VicFleet manages the whole of government Standard Motor Vehicle Policy. This
policy is obligatory for all Victorian government departments and inner-budget
agencies.  
ServicesVicFleet provides the following services:

  * facilitates the financial and organisational development of the Victorian government motor vehicle fleet by providing a finance lease facility for government departments and agencies that includes: 
    * vehicle acquisition, maintenance and disposal services; and 
    * whole-of-government vehicle related contracts.
  * maintains the whole of government motor vehicle policy environment and provides advice to government on motor vehicle issues; and 
  * provides a range of fleet management services for client departments and agencies (VicFleet Management and Leasing).



Tags: DTF, Department, Treasury, and, finance, fleet, of, vehicles
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Dept. of Premier and Cabinet Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Dept. of Planning and Community Development Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Dept. of Planning and Community Development Output Performance Measures

The Department of Planning and Community Development has a central role in
managing Victoria's growth and development, and building stronger communities.
To achieve this, the Department develops long term plans for Victoria's
regions and cities, invests in infrastructure and services, and supports the
development of local communities. The Department provides leadership in policy
and planning advice, particularly about the growth of Victoria and ways to
promote growth.  
  
The Department's goal is to plan for communities that are great places to
live.  
  
The Department's objectives and linked outputs are grouped into Metropolitan
and Regional Planning and Development and Investing in Communities. This
spreadsheet provides data relating to these outputs.



Tags: economy, performance
Organization: DTF - Corporate and Government Services
Dept. of Business and Innovation Output Performance Measures

The Department of Business and Innovation is Victoria's lead economic
development agency and provides the interface between government and the
business community, playing a major role in developing and implementing
policies that create investment, exports and jobs for the State. It aims to
help grow Victoria's diverse and vibrant economy by supporting pro-business
policies and programs and the development of innovative industries by engaging
with businesses large and small and representing their needs to government at
all levels.  
  
The Department's services are delivered through six outputs encompassing
Employment and Industrial Relations, Tourism and Marketing, Innovation and
Technology, Investment Attraction, Facilitation and Major Projects, Trade and
Export Facilitation and Small Business Assistance. This spreadsheet provides
data relating to these six outputs



Tags: economy, performance
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Output Performance Measures

The Department of Treasury and Finance's mission is to provide leadership in
economic, financial and resource management.  
  
The Department's objectives and linked outputs are grouped into Strategic
Policy Advice, Financial Management Services, Risk Management Services,
Resource Management Services, Regulatory Services and Revenue Management
Services. This spreadsheet provides data relating to these outputs.



Tags: economy, performance
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Workforce 2008-09 DTF Executives

This spreadsheet provides information on the State Revenue Office workforce
for the 2008 - 2009 financial year. It includes data on the headcount and FTE
of the Office, as well as employment type, gradings, ages and gender of
employees.  Data from the previous financial year is also included for
comparison purposes



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Workforce 2008-09 Portfolio Executive

This spreadsheet provides information on the number of Executive-level
officers in each of DTF's portfolio agencies, which include City West Water
Limited, Rural Finance Corporation of Victoria, South East Water Limited,
State Electricity Commission of Victoria, State Trustees Limited, Transport
Accident Commission, Treasury Corporation of Victoria, Victorian Funds
Management Corporation, Victorian Managed Insurance Authority, WorkSafe
Victoria and Yarra Valley Water Limited, for the 2008 - 2009 financial year.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Expenditure on consultancies by the Department of Justice

This spreadsheet provides information on consultancy work engaged by the
Department during the 2010 - 2011 financial year, which were valued between
$10,000 and $100,000. It includes information on the consultant firm, the
purpose of the consultancy, the duration of the consultancy and expenditure.
Aggregate expenditure information is also provided on consultancy work less
than $10,000.



Tags: DOJ, economy, finance, procurement
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Workforce 2009-2010

This spreadsheet provides information on the Department of Treasury and
Finance's workforce for the 2009 - 2010 financial year. It includes data on
the headcount and FTE of the department, as well as employment type, gradings,
ages and gender of employees.  Data from the previous financial year is also
included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Dept. of Justice Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: DOJ, and, budget, economy, finance, fire
Organization: DTF - Corporate and Government Services
Expenditure on consultancies by the Department of Primary Industries

This spreadsheet provides information on consultancy work engaged by the
Department during the 2010 - 2011 financial year, which were valued between
$10,000 and $100,000. It includes information on the consultant firm, the
purpose of the consultancy, the duration of the consultancy and expenditure.
Aggregate expenditure information is also provided on consultancy work less
than $10,000.



Tags: economy, finance, procurement
Organization: DTF - Corporate and Government Services
Net financial liabilities 2012-13

Net financial liabilities are the total liabilities less financial assets,
other than equity in public non-financial corporations and public financial
corporations. This measure is broader than net debt as it includes significant
liabilities, other than borrowings e.g. accrued employee liabilities such as
superannuation and long service leave entitlements.



Tags: DTF, Department of Treasury and Finance, Economics, finance
Organization: DTF - Corporate and Government Services
Dept. of Human Services Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Parliament Output Performance Measures

The Parliament of Victoria is an independent body that, through its elected
representatives, is accountable to the Victorian community for the provision
and conduct of representative government in the interests of Victorians.  
The Parliament of Victoria's vision is to deliver apolitical, professional and
innovative services which will support Victoria's elected representatives and
the Parliament as an institution to ensure the proper, effective and
independent functioning of the Parliament.  
  
Victoria's Constitution Act 1975 provides that the Auditor General is an
independent officer of Parliament. For budgetary purposes, the Victorian
Auditor General's Office is included as an output classification within
Parliament.  
The main purpose of the Victorian Auditor General's Office is to provide
assurance to Parliament on the accountability and performance of the Victorian
public sector.  
  
Parliament's objectives and linked outputs are grouped into Legislative
Council, Legislative Assembly, Parliamentary Services, Parliamentary
Investigatory Committees and Victorian Auditor-General's Office. This
spreadsheet provides data relating to these outputs.



Tags: economy, performance
Organization: DTF - Corporate and Government Services
State Revenue Office Workforce 2010-2011

This spreadsheet provides information on the State Revenue Office workforce
for the 2010 - 2011 financial year. It includes data on the headcount and FTE
of the Office, as well as employment type, gradings, ages and gender of
employees.  Data from the previous financial year is also included for
comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Dept. of Sustainability and Environment Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Expenditure on consultancies by the Department of Planning and Community Development

This spreadsheet provides information on consultancy work engaged by the
Department during the 2010 - 2011 financial year, which were valued between
$10,000 and $100,000. It includes information on the consultant firm, the
purpose of the consultancy, the duration of the consultancy and expenditure.
Aggregate expenditure information is also provided on consultancy work less
than $10,000.



Tags: economy, finance, procurement
Organization: DTF - Corporate and Government Services
Macroeconomic Indicators 2012-13

The Department of Treasury and Finance forecasts a number of macroeconomic
aggregates for inclusion in the budget papers.  
  
These forecasts have three main purposes:  
  

  * they provide a framework for presenting the economic context in which the budget is developed;
  * most of the economic aggregates or their sub-components are used in the modelling of taxation and other revenue lines; and
  * forecasts of nominal gross state product (GSP) are used to express key financial aggregates in relation to the size of the economy, such as non-financial public sector net debt to nominal GSP.

  
The data source contains the seven published aggregates for the budget papers
(Budget and Budget Update):  
  

  * real GSP growth;
  * level of nominal GSP;
  * employment growth;
  * unemployment rate;
  * growth in the consumer price index;
  * growth in the wage price index; and
  * annual population growth.



Tags: DTF, Department of Treasury and Finance, and, finance, macroeconomic indicators
Organization: DTF - Corporate and Government Services
Dept. of Busines and Innovation Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Dept. of Premier and Cabinet Output Performance Measures

The Department of Premier and Cabinet's mission is to display exemplary
leadership and innovation to support the Victorian Government in achieving
strong public policy and service delivery outcomes for all Victorians.  
  
The Department's objectives and linked outputs are grouped into Strategic
Policy Advice and Support, Public Sector Management, Governance and Support,
Multicultural Affairs and Citizenship and Arts and Cultural Development. This
spreadsheet provides data relating to these outputs.



Tags: economy, performance
Organization: DTF - Corporate and Government Services
Emergency Services and State Super Workforce 2008-2009

This spreadsheet provides information on the Emergency Services and State
Super workforce for the 2008 - 2009 financial year. It includes data on the
headcount and FTE of the Office, as well as employment type, gradings, ages
and gender of employees.  Data from the previous financial year is also
included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Dept. of Health Financial Statement 2012-2013

The financial reports for the Department assist assessments of forecast
financial performance, and its use of the parliamentary authority for
resources.  
  
The tables in the spreadsheet display financial performance data via the
comprehensive operating statement, the balance sheet, the cash flow statement,
the statement of changes in equity, administered items statements, and
payments on behalf of the State (where applicable).  
  
The datasets should be read in conjunction with [Budget Paper No. 3](http://ww
w.budget.vic.gov.au/CA2579B200132B63/WebObj/BP32012-13/$File/BP32012-13.pdf)
Service Delivery which provides an overview of the goods and services funded
by the Government and delivered by departments in the coming financial year.



Tags: budget, economy, finance
Organization: DTF - Corporate and Government Services
Dept. of Treasury and Finance Workforce 2010-2011

This spreadsheet provides information on the Department of Treasury and
Finance's workforce for the 2010 - 2011 financial year. It includes data on
the headcount and FTE of the department, as well as employment type, gradings,
ages and gender of employees.  Data from the previous financial year is also
included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Emergency Services and State Super Workforce 2010-2011

This spreadsheet provides information on the Emergency Services and State
Super workforce for the 2010 - 2011 financial year. It includes data on the
headcount and FTE of the Office, as well as employment type, gradings, ages
and gender of employees.  Data from the previous financial year is also
included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
CeniTex Workforce 2010-2011

This spreadsheet provides information on CenITex's workforce for the 2010 -
2011 financial year. It includes data on the headcount and FTE of the agency,
as well as employment type, gradings, ages and gender of employees.  Data from
the previous financial year is also included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
CeniTex Workforce 2008-2009

This spreadsheet provides information on CenITex's workforce for the 2008 -
2009 financial year. It includes data on the headcount and FTE of the agency,
as well as employment type, gradings, ages and gender of employees.  Data from
the previous financial year is also included for comparison purposes.



Tags: economy, employment, staffing
Organization: DTF - Corporate and Government Services
Expenditure on consultancies by the Department of Sustainability and Environment

This spreadsheet provides information on consultancy work engaged by the
Department during the 2010 - 2011 financial year, which were valued between
$10,000 and $100,000. It includes information on the consultant firm, the
purpose of the consultancy, the duration of the consultancy and expenditure.
Aggregate expenditure information is also provided on consultancy work less
than $10,000.



Tags: economy, finance, procurement
Organization: DTF - Corporate and Government Services