Department of Infrastructure and Regional Development
Section 1: Entity overview and resources
The Department's strategic direction statement has not changed from that published in the 2015–16 PB Statements.
The Entity resource statement details the resourcing for the Department at Additional Estimates. Table 1.1 shows the total resources from all sources for the 2015–16 Budget year, including variations through Appropriation Bills No. 3 and No. 4, special appropriations and special accounts.
Table 1.1: Entity resource statement—Additional estimates for 2015–16 as at Additional Estimates February 2016
Table 1.2 summarises new Government measures taken since the 2015–16 Budget. The table shows expense measures, with the affected programme identified.
Table 1.3 summarises variations to appropriations since the 2015–16 Budget.
The following tables detail the additional estimates sought for the Department through Appropriation Bills No. 3 and No. 4.