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Appendix F: Agency Resource statement

Table 26: Clean Energy Regulator Agency Resource Statement
for the period ended 30 June 2016
Actual available appropriations for 2015–16 $'000Payments made
2015–16
$'000
Balance remaining 2015–16 $'000
Ordinary annual services 1
Departmental appropriation 2 92,780 74,414 18,366
Total92,78074,41418,366
Administered expenses
Outcome 1304,678117,593
Total304,678117,593
Total ordinary annual services 397,458192,007
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 payments408,567197,007
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

1 Appropriation Act (No. 1) 2015–16. The amount also includes prior year departmental appropriations and section 74 retained revenue receipts.

2 Includes an amount of $1.185 million for the Departmental Capital Budget. For accounting purposes this amount has been designated as 'contributions by owners'.

3 Appropriation Act (No.2) 2015–16. The amount includes prior year departmental appropriations.

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