Portfolio Budget Statements 2014‑15



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Programme 1.12 Key Performance Indicators

  • Achievement of significant development results, including progress towards aid performance benchmarks which will provide a more rigorous approach to achieving value-for-money and results on the ground.

  • Demonstrated organisational effectiveness, including against relevant strategic targets under the Making Performance Count performance framework which will be released in 2014.




Programme 1.13: Official Development Assistance – NGO, Volunteer and Community Programmes




Programme Objective and Deliverables

  • To assist developing countries by contributing to sustainable economic growth to reduce poverty and lift living standards through contributions to NGO, Volunteer and Community programs.




Programme Expenses





Programme 1.13 Key Performance Indicators

  • Achievement of significant development results, including progress towards aid performance benchmarks which will provide a more rigorous approach to achieving value-for-money and results on the ground.

  • Demonstrated organisational effectiveness, including against relevant strategic targets under the Making Performance Count performance framework which will be released in 2014.



Programme 1.14: Programmes to promote Australia’s tourism interests




Programme Objective

  • To administer programmes that strengthen and stimulate growth in the tourism industry or support Australian businesses to become sustainable.

Linked to: Tourism Demand Driver Infrastructure payments are made through the National Partnership Payments arrangements – Programme Code SPP666.




Programme Expenses





Programme 1.14 Deliverables

T-QUAL Grants

  • Administration of the T-QUAL grants programme which provides competitive grants for innovative projects to stimulate sustainable economic growth in the Australian tourism industry. This programme terminates in 2014-15 and there will be no further grant rounds. All existing projects are due to be completed by June 2015.

 

2013-14

2014-15




Estimated

Budget

Deliverables

actual

 

Estimated number of active projects to be completed by June 2015

64 

128

Tourism Industry Regional Development Fund (TIRF)

  • Administration of the Tourism Industry Regional Development Fund (TIRF) programme which provides competitive grants for innovative projects to improve the quality of accommodation and attractions in regional areas. This programme terminates in 2014-15 and there will be no further grant rounds. All existing projects are due to be completed by June 2015.

 

2013-14

2014-15




Estimated

Budget

Deliverables

actual

 

Estimated number of active projects to be completed by June 2015

29 

79

Demand Driver Infrastructure Programme

  • Development and administration of the Demand Driver Infrastructure programme. In line with the Government’s policy priorities for tourism, uncommitted funds allocated to the TIRF Programme will be refocused to a new programme that will deliver demand-driver infrastructure for the tourism industry. Funding will be disbursed to the states and territories, which will be responsible for implementing the projects that support tourism infrastructure needs.

 

2013-14

2014-15

2015-16

2016-17

2017-18




Estimated

Budget

Forward

Forward

Forward

Deliverables

actual

 

estimate

estimate

estimate

Number of projects to be supported

States and territories will be responsible for implementing projects. Funding will be disbursed to the states and territories through the Treasury.






Programme 1.14 Key Performance Indicators

T-QUAL Grants Programme

For the T-QUAL Grants programme at its conclusion:



  • Proportion of grant recipients that report an increase or maintenance of the level of business turnover and employment.

  • The completion rate for T-QUAL Grants projects in accordance with executed funding agreements between the recipient and the Commonwealth will be at least 90 per cent.

  • The level of additional investment will be at least 110 per cent of the amount of T-QUAL Grants awarded.

Tourism Industry Regional Development Fund

For the TIRF Grants programme at its conclusion:



  • Proportion of grant recipients that report an increase or maintenance of the level of business turnover and employment levels in tourism businesses.

  • The completion rate for TIRF Grant projects in accordance with executed funding agreements between the recipient and the Commonwealth will be at least 90 per cent.

  • The level of additional investment will be at least 110 per cent of the amount of TIRF Grants awarded.

  • TIRF Grants recipients eligible for T-QUAL accreditation to be T-QUAL accredited by completion of their funded project.

Demand Driver Infrastructure (DDI) Programme

  • Budgeted DDI funding distributed to states and territories.

  • DDI expenditure by states and territories is consistent with principles agreed by tourism ministers’ meeting.



Departmental ODA Programme Support: Outcome 1




Programme Objective

  • To support the implementation and management of Australia’s International Aid programme.




Programme Expenses


1 Expenses not requiring appropriation in the Budget year include Depreciation and Amortisation expenses, Makegood Expense and Audit Fees.




Outcome 2: The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas.





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