Department of Infrastructure and Regional Development
Section 2: Outcomes and planned performance
2.1: Outcomes and performance information (continued)
|Programme 2.2: Surface transport|
|Programme 2.2 Objective|
The programme contributes to Outcome 2 through activities which seek to improve the performance of the surface transport sector for the benefit of all Australians. These activities include:
|Programme 2.2 Expenses |
The change in expenses from one year to the next is mainly due to the current funding profile of administered items.
|Annual administered expenses|
|Bass Strait Passenger Vehicle Equalisation Scheme||41,000||42,000||43,000||44,000||45,100|
|International Maritime Organization—contribution||310||310||310||312||312|
|OECD Road Transport—contribution||46||58||61||64||67|
|Tasmanian Freight Equalisation Scheme||114,300||141,950||170,595||171,609||172,640|
|Payments to corporate entities—Australian Maritime Safety Authority (a)||65,284||57,509||66,013||71,111||72,484|
|Payments to corporate entities—National Transport Commission (a)||3,242||3,301||3,384||3,467||3,553|
|Special Appropriation expenses|
|Australian Maritime Safety Authority Act 1990 (a)||113,456||121,198||127,076||133,240||139,702|
|Protection of the Sea (Oil Pollution Compensation Funds) Act 1993||1,000||1,000||1,000||1,000||1,000|
|Special Account expenses|
|Interstate Road Transport fees—(Interstate Road Transport Special Account)||71,002||71,002||71,002||71,002||71,002|
|Total programme expenses||427,937||455,269||498,916||511,285||520,990|
- Relates to appropriation for corporate entities which is provided through the Department.
|Programme 2.2 Deliverables
The following qualitative deliverables represent the goods and services produced and delivered by the programme in meeting its objective.
|Programme 2.2 Key performance indicators
The following qualitative key performance indicators, addressing key features of the programme in 2015–16 and the forward years, assess the programme's performance in meeting its objective.