Appendix F: Agency Resource statement
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Table 26: Clean Energy Regulator Agency Resource Statement
for the period ended 30 June 2016
| Actual available appropriations for 2015–16 $'000 | Payments made
2015–16
$'000 | Balance remaining 2015–16 $'000 |
|---|
| Ordinary annual services 1 | | | |
| Departmental appropriation 2 | 92,780 | 74,414 | 18,366 |
| Total | 92,780 | 74,414 | 18,366 |
| Administered expenses | | | |
| Outcome 1 | 304,678 | 117,593 | |
| Total | 304,678 | 117,593 | |
| Total ordinary annual services | 397,458 | 192,007 | |
| Other services | | | |
| Departmental non-operating | | | |
| Equity injections 3 | 11,109 | 5,000 | 6,109 |
| Total other services | 11,109 | 5,000 | 6,109 |
| Total available annual appropriations and payments | 408,567 | 197,007 | |
| Special appropriations | | | |
Special appropriations limited by
criteria/entitlement | | | |
| Public Governance, Performance and Accountability Act 2013 section 77 | | 4,618 | |
| Clean Energy Act 2011 | | 3,962 | |
| Total special appropriations | | 8,580 | |
| Total resourcing and payments | 408,567 | 205,587 | |