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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 2013–14
$'000
Payments
made
2013–14
$'000
Balance
remaining
2013–14
$'000
Ordinary annual services   
Departmental appropriation 198,47785,47613,001
Total 98,477 85,476 13,001
Administered expenses   
Outcome 13,7454,009 
Total 3,745 4,009 
Total ordinary annual services 102,222 89,485 
Other services   
Departmental non-operating   
Equity injections 217,6517,55310,098
Total other services 17,651 7,553 10,098
Total available annual appropriations and payments 119,873 97,038 
Special appropriations    
Special appropriations limited by criteria/entitlement   
Clean Energy Act 2011 1,251,952 
Renewable Energy (Electricity) Act 2000  
Total special appropriations  1,251,952 
Total resourcing and payments119,8731,348,990 

1. Appropriation Bill (No. 1) 2013–14 and Appropriation Bill (No. 3) 2013–14. 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*
2013–14
$'000
Actual expenses
2013–14
$'000
Variation
2013–14
$'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)3,7453,232513
Special appropriations1,237,8891,297,440(59,551)
    
Departmental expenses   
Departmental appropriation 183,37577,9455,430
Expenses not requiring appropriation in the Budget year 217,05916,585474
Total for program 1.11,342,0681,395,202(53,134)
Total expenses for Outcome 1 1,342,068 1,395,202 (53,134)
  2013–14 2012–13 
Average staffing level (number)333355 

* Full year 2013–14 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.

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