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Department of Infrastructure and Transport

Section 2: Outcomes and planned performance

2.1: Outcomes and performance information

Government outcomes are the intended results, impacts or consequences of actions by the Government on the Australian community. Programs are the primary vehicle by which Australian government agencies achieve the intended results of their outcome statements. Agencies are required to identify the programs which contribute to Government outcomes over the Budget and forward years.

Each outcome is described below together with its related programs, specifying the performance indicators and targets used to assess and monitor the performance of the Department in achieving Government outcomes.

Figure 2.1: Outcome and program structure

Figure 2.1: Outcome and program structure

Administered items

The Department administers a range of items on behalf of the Government. The relationship between the Department's outcomes and its administered items are detailed in Figures 2.2 to 2.3.

Figure 2.2: Outcome 1—Programs and administered items for 2013–14

Outcome 1
Program 1.1: Infrastructure investment
  • Nation Building Program
    • Nation Building Program Investment1
    • Nation Building Black Spot Projects1
    • Nation Building Heavy Vehicle Safety and Productivity1
    • Nation Building Roads to Recovery
    • Nation Building Off-Network Projects1
    • Nation Building improving the National Network1
  • Nation Building Plan for the Future1
  • Regional Infrastructure Fund1
  • Sustainable Australia—Liveable Cities1
  • Sustainable Australia—National Smart Managed Motorways1

Notes:

  1. The Department of the Treasury is appropriated for payments to and through states and territories for National Partnership payments. Further information on these programs can be found in Budget Paper 3 or the Treasury's Portfolio Budget Statements (Program 1.10).

Figure 2.3: Outcome 2—Programs and administered items for 2013–14

Outcome 2
Program 2.1: Transport security
  • Aviation security enhancements
    • improving international aviation security
    • regional passenger screening
  • Strengthening aviation security
    • optimal technologies at international gateway airports
    • regional and domestic aviation security
Program 2.2: Surface transport
  • Bass Strait Passenger Vehicle Equalisation Scheme
  • International Maritime Organization—contribution
  • Interstate Road Transport Fees
  • OECD Road Transport—contribution
  • Oil Pollution Compensation Fund
  • Sustaining Australia's maritime skills
  • Tasmanian Freight Equalisation Scheme
  • Tasmanian Wheat Freight Scheme
  • Payments to CAC Act bodies—AMSA
  • Payments to CAC Act bodies—NTC
Program 2.3: Road safety
  • keys2drive
  • Seatbelts on regional school buses
Program 2.4: Air transport
  • Airport Lessee Companies—reimbursement of parking fines
  • Implementation of noise amelioration for Adelaide Airport
  • International Civil Aviation Organization—contribution
  • Payment scheme for Airservices Australia's en route charges
  • Regional Aviation Access
  • Sydney West Airport—rental properties
  • Payments to CAC Act bodies—CASA

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Budget 2013-14