Skip Ribbon Commands
Skip to main content

Appendix E: Agency resource statement

Table 21: Clean Energy Regulator resource statement
type of serviceActual available appropriations for 2017–18 $’000Payments made 2017–18 $’000Balance remaining 2017–18 $’000

Ordinary annual services 28

Departmental appropriation29

88,075

67,885

20,190

Total

88,075

67,885

20,190

Administered expenses

Outcome28

218,662

138,970

n/a

Total

218,662

138,970

n/a

Total ordinary annual services

306,737

206,855

n/a

Other services

Departmental non-operating

Equity injections 30

27

- 0

27

Total other services

27

- 0

27

Total available annual appropriations and payments

306,764

206,855

n/a

Special appropriations​

Special appropriations limited by criteria/entitlement

Public Governance, Performance and Accountability Act 2013 - section 77

n/a

1,473

n/a

Clean Energy Act 2011- section 132

n/a

- 0

n/a

Total special appropriations

n/a

1,473

n/a

Total resourcing and payments

306,764

208,328

n/a

Footnotes

28. Appropriation Act (No. 1) 2017–18. The amount also includes prior year departmental appropriations balance and 2017–18 section 74 retained revenue receipts.

29. Includes an amount of $1,167,000 for the ​2017–18 Departmental Capital appropriations. For accounting purposes this amount has been designated as ‘contributions by owners’.

30. Appropriation Act (No. 2) 2016–17.

​ ​

Documents on this pageDocuments 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