Department of Infrastructure and Regional Development

Section 1: Entity overview and resources

1.1: Strategic direction statement

The Department’s Strategic Direction Statement, as articulated in the 2016–17 PB Statements, has not changed. The wording of the Department’s third purpose has changed to: strengthen the sustainability, capacity and diversity of regional economies and support local communities. This rewording does not affect other content.

The Department’s full Strategic Direction Statement can be found in the 2016–17 PB Statements. Further information is also available in the Department’s 2016–17 Corporate Plan.

1.2: Entity resource statement

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 2016–17 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 2016–17 as at Additional Estimates February 2017

1.3: Entity measures

Table 1.2 summarises new Government measures taken since the 2016–17 Budget.  The table is split into revenue and expense measures, with the affected program identified.

Table 1.2: Entity 2016–17 measures since Budget

1.4: Additional estimates and variations

The following tables detail the changes to the resourcing for the Department at Additional Estimates, by outcome. Table 1.3 details the additional estimates resulting from new measures and other variations since the 2016–17 Budget in Appropriation Bills Nos. 3 and 4.

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 Nos. 3 and 4.

Table 1.4: Appropriation Bill (No. 3) 2016–17

Table 1.5: Appropriation Bill (No. 4) 2016–17

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