Infrastructure and Project Financing Agency

Section 1: Entity overview and resources

1.1: Strategic direction statement

The department's Strategic Direction Statement, as articulated in the 2018–19 PB Statements, has not changed.

The department's full Strategic Direction Statement can be found in the 2018–19 PB Statements. Further information is also available in the department's 2018–19 Corporate Plan at www.infrastructure.gov.au/department/about/corporate-plan.aspx.

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 2018–19 Budget year, including variations through Appropriation Bills Nos. 3 and 4, special appropriations and special accounts.

Table 1.1: Entity resource statement—Additional estimates for 2018–19 as at Additional Estimates February 2019

1.3: Entity measures

Table 1.2 summarises new Government measures taken since the 2018–19 Budget.  The table is split into revenue and expense measures, with the affected program identified.

Table 1.2: Entity 2018–19 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 2018–19 Budget in Appropriation Bills Nos. 3 and 4.

Table 1.3: Additional estimates and other variations to outcomes since 2018–19 Budget

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) 2018–19

Table 1.5: Appropriation Bill (No. 4) 2018–19

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