Jump to Content

Department of Infrastructure and Transport

Section 1: Agency overview and resources

1.1: Strategic direction statement

The Department of Infrastructure and Transport's (the Department) strategic direction remains unchanged from that published in the 2012–13 PB Statements.

1.2: Agency resource statement

The Agency Resource Statement details the resourcing for the Department at Additional Estimates. Table 1.1 shows the total resources available from all sources for the 2012–13 Budget year, including variations through Appropriation Bills No. 3 and No. 4, special appropriations and special accounts.

Table 1.1: Agency resource statement—Additional estimates for 2012–13 as at Additional Estimates February 2013

1.3: Agency measures table

Table 1.2 summarises new Government measures taken since the 2012–13 Budget. The table shows expense measures, with the affected program identified.

Table 1.2: Agency 2012–13 measures since Budget

1.4: Additional estimates and variations

Table 1.3 summarises variations to appropriations since the 2012–13 Budget.

Table 1.3: Variations to appropriations

1.5: Breakdown of additional estimates by appropriation bill

The following tables detail the additional estimates sought for the Department through Appropriation Bills No. 3 and No. 4.

Table 1.4: Appropriation Bill (No. 3) 2012–13

Table 1.5: Appropriation Bill (No. 4) 2012–13

[ Prev. ] [ Index ] [ Next ]