Department of Infrastructure, Regional Development and Cities

Section 2: Revisions to entity outcomes and planned performance

2: Changes to outcome and program structures

The outcome and program structures for the Department have not changed from that published in the 2017–18 PB Statements. The Department's outcome and program structure is under review due to the transfer of functions announced in the Administrative Arrangements Order of 20 December 2017. If required any changes will be reflected in the 2018–19 PB Statements

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

Each outcome is described below together with its related programs. The following provides detailed information on expenses for each outcome and program, further broken down by funding source.

Note:

Performance reporting requirements in the PB Statements are part of the enhanced Commonwealth performance framework established by the PGPA Act. It is anticipated that the performance criteria described in PB Statements will be read with broader information provided in an entity's corporate plans and annual performance statements—included in Annual Reports—to provide an entity's complete performance story.

The most recent corporate plan for the Department can be found at: www.infrastructure.gov.au/department/about/corporate-plan.aspx.

The most recent annual performance statement can be found at: www.infrastructure.gov.au/department/annual_report/index.aspx>.

Figure 2.1: Outcome and program structure

OutcomeProgram
Outcome 1
Infrastructure
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure.
1.1 Infrastructure Investment
Outcome 2
Transport
An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations.
2.1 Transport Security
2.2 Surface Transport
2.3 Road Safety
2.4 Air Transport
Outcome 3
Regional Development and Local Government
Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance.
3.1 Regional Development
3.2 Local Government
Outcome 4
Services to Territories
Good governance in the Australian territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories.
4.1 Services to Territories

2.1: Budgeted expenses and performance for Outcome 1

Outcome 1: Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure.

Linked programs

There have been no changes to linked programs for this outcome from that published in the 2017–18 PB Statements.

Budgeted expenses for Outcome 1

The table below shows how much the Department intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources.

Table 2.1.1: Budgeted expenses for Outcome 1

Departmental appropriation splits and totals are indicative estimates and may change in the course of the Budget year as government priorities change.

Table 2.1.2: Program components for Outcome 1

Table 2.1.3: Performance criteria for Outcome 1

This table is not provided as there have been no changes to the performance criteria for Outcome 1 to that published in the 2017–18 PB Statements.

2.2 Budgeted expenses and performance for Outcome 2

Outcome 2: An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations.

Linked programs

There have been no changes to linked programs for this outcome from that published in the 2017–18 PB Statements.

Budgeted expenses for Outcome 2

The table below shows how much the Department intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources.

Table 2.2.1: Budgeted expenses for Outcome 2

Table 2.2.2: Program components for Outcome 2

Table 2.2.3: Performance criteria for Outcome 2

This table is not provided as there have been no changes to the performance criteria for Outcome 2 to that published in the 2017–18 PB Statements.

2.3 Budgeted expenses and performance for Outcome 3

Outcome 3: Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance.

Linked programs

There have been no changes to linked programs for this outcome from that published in the 2017–18 PB Statements.

Budgeted expenses for Outcome 3

The table below shows how much the Department intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources.

Table 2.3.1: Budgeted expenses for Outcome 3

Table 2.3.2: Program components for Outcome 3

Table 2.3.3: Performance criteria for Outcome 3

This table is not provided as there have been no changes to the performance criteria for Outcome 3 to that published in the 2017–18 PB Statements.

2.4 Budgeted expenses and performance for Outcome 4

Outcome 4: Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories.

Linked programs

There have been no changes to linked programs for this outcome from that published in the 2017–18 PB Statements.

Budgeted expenses for Outcome 4

The table below shows how much the Department intends to spend (on an accrual basis) on achieving the outcome, broken down by program, as well as by Administered and Departmental funding sources.

Table 2.4.1: Budgeted expenses for Outcome 4

Table 2.4.2: Program components for Outcome 4

Table 2.4.3: Performance criteria for Outcome 4

This table is not provided as there have been no changes to the performance criteria for Outcome 4 to that published in the 2017–18 PB Statements.

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