Skip Ribbon Commands
Skip to main content
Sign In

Appendix C: Resource statements

 

The resource statements provide an overview of the:

  • Resource statement which provides information about the various appropriation sources available for the Agency to draw upon during the year (Table C.1).
  • Expenses and resources for outcome 1 which provides an overview of expenditure against the Agency’s appropriation sources (Table C.2).
Table C.1: Resource statement
Actual available appropriations for 2012–13 Payments made 2012–13 Balance remaining 2012–13
$’000 $’000 $’000
Total resourcing and payments 146,213 828,841
Ordinary annual services      
Departmental appropriation 1 100,204 86,709 13,495
Total 100,204 86,709 13,495
Administered expenses
Outcome 1 4,539 5,369
Total 4,539 5,369
Total ordinary annual services 104,743 92,078
Other services
Departmental non-operating
Equity injections 2 41,470 32,734 8,736
Total other services 41,470 32,734 8,736
Total available annual appropriations and payments 146,213 124,812
Special appropriations
Special appropriations limited by criteria/entitlement
Clean Energy Act 2011 704,029
Renewable Energy (Electricity) Act 2000 -
Total special appropriations 704,029

1. Appropriation Bill (No. 1) 2012–13 and Appropriation Bill (No. 3) 2012–13. The amount includes prior year departmental appropriations and section 31 relevant agency receipts.

2. Appropriation Bill (No. 2). The amount includes prior year departmental appropriations.

Table C.2: Expenses and resources for Outcome 1
Budget* Actual expenses Variation
2012–13 2012–13 2012–13
$’000$’000$’000
Outcome 1: Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land-based initiatives that support carbon abatement.
Program 1.1 Clean Energy Regulator
Administered expenses
Ordinary annual services (Appropriation Bill No. 1) 4,539 4,479 60
Special appropriations 664,419 937,744 (273,325)
Departmental expenses
Departmental appropriation 1 80,822 82,108 (1,286)
Expenses not requiring appropriation in the Budget year 2 5,754 13,030 (7,276)
Total for program 1.1 755,534 1,037,361 (281,827)
Total expenses for Outcome 1 755,534 1,037,361 (281,827)
2012–13 2011–12
Average staffing level (number) 355 78

*Full year 2012–13 as reported in the Portfolio Additional Estimates Statements.

1. Departmental appropriation includes Ordinary annual services (Appropriation Bills No. 1 and 3) and Revenue from independent sources under section 31.

2 Expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expense

Documents on this page Documents on this page

Was this page useful?

LEAVE FEEDBACK
preload-image-only preload-image-only preload-image-only preload-image-only preload-image-only preload-image-only preload-image-only preload-image-only preload-image-only