Department of Treasury and Finance Annual Report:财政金融系年度报告.doc
Department of Treasury and Finance
Annual Report 2011–12
Contents
About DTF 1
Report of operations 10
Financial statements 25
Appendices 83
Appendix 1 Budget portfolio outcomes 84
Appendix 2 Workforce data 89
Appendix 3 DTF occupational health and safety report 30 June 2012 98
Appendix 4 Environmental reporting 101
Appendix 5 Community Support Fund 109
Appendix 6 Consultancies and major contracts 110
Appendix 7 Freedom of information 111
Appendix 8 Application of the Whistleblowers Protection Act 2001 112
Appendix 9 Compliance with the Building Act?1993 121
Appendix 10 National Competition Policy – Reporting against Competitive Neutrality Principles 122
Appendix 11 Implementation of the Victorian Industry Participation Policy 123
Appendix 12 Publications 124
Appendix 13 Disclosure index 125
Appendix 14 Legislation administered by DTF portfolios 127
Appendix 15 Information available on request 131
Accountable Officer’s declaration
In accordance with the Financial Management Act 1994, I am pleased to present the report of operations for the Department of Treasury and Finance for the year ended 30 June 2012.
Grant Hehir Secretary
About DTF
Our vision is a prosperous future for all Victorians. To?fulfil this vision, we provide economic and financial policy advice to the Government with the aim of increasing the living standards of all Victorians.
Our mission is to provide leadership in economic, financial and resource management. Our role is to ensure that the Government and the State of Victoria benefit from the highest standard of economic, financial and resource management. We advise the Government on how to achieve its policy outcomes through the distribution of resources within a framework of financial responsibility.
DTF’s role and objectives
The Department of Treasury and Finance (DTF) provides economic, financial and resource management policy advice to assist the Government to deliver its policy outcomes. DTF’s innovative, expert advice balances econom
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