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Appendix D. Agency Resource Statements

Table 28: Agency Resource Statement for the period ended 30 June 2015
Actual available appropriations for 2014–15 $'000Payments made
2014–15
$'000
Balance remaining 2014–15
$'000
Ordinary annual services
Departmental appropriation1 90,419 74,270 16,149
Total90,41974,27016,149
Administered expenses
Outcome 179,2696,250
Total79,2696,250
Total ordinary annual services 169,68880,520
Other services
Departmental non-operating
Equity injections2 15,703 3,395 12,308
Total other services 15,703 3,395 12,308
Total available annual appropriations and payments 185,391 83,915
Special appropriations
Special appropriations limited by criteria/entitlement
Clean Energy Act 2011 318,154
Renewable Energy (Electricity) Act 2000 5
Total special appropriations 318,159
Total resourcing and payments 185,391 402,074

1 Appropriation Bill (No. 1) 2014–15. The amount includes prior year departmental appropriations and section 74 relevant agency receipts.
2 Appropriation Bill (No.1) 2014–15 and Appropriation Bill (No. 2) 2014–15. The amount includes prior year departmental appropriations.

Table 29: Resources for outcomes for the period ended 30 June 2015
Budget*
14–15
$'000
Actual expenses 2014–15
$'000
Variation 2014–15
$'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)
79,269 152,292 (73,023)
Special appropriations 2,588 16,797 (14,209)
Departmental expenses
Departmental appropriation1 78,666 79,271 (605)
Expenses not requiring appropriation in the Budget year2 13,216 12,672 544
Total for program 1.1 173,739 261,032 (87,293)
Total expenses for Outcome 1 173,739 261,032 (87,293)
2014–152013–14
Average staffing level (number)339338

* Full year 2014–15 as reported in the Portfolio Additional Estimates Statements.
1 Departmental appropriation includes 'Ordinary annual services (Appropriation Bills No. 1)' and 'Revenue from independent sources under section 74'.
2 Expenses not requiring appropriation in the Budget year is made up of depreciation and amortisation expense.

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