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Appendix H: Agency Resource Statement

Table 20: Clean Energy Regulator Agency resource statement
For the period ended 30 June 2017Actual appropriation for 2016–17
$’000
Payments made 2016–17
$’000
Balance remaining 2016–17
$’000
Ordinary annual services42
Departmental appropriation4391 46075 25216 208
Total91 46075 25216 208
Administered expenses
Outcome 1279 405163 775 n/a
Total 279 405 163 775 n/a
Total ordinary annual services370 865239 027 n/a
Other services
Departmental non-operating
Equity injections445 2481235 125
Total other services 5 248 123 5 125
Total available annual appropriations and payments376 113239 150 n/a

Special appropriations

Special appropriations limited by criteria/entitlement

Public Governance, Performance and Accountability Act 2013 - section 77 n/a3 456 n/a
Clean Energy Act 2011 - section 132 n/a8 744 n/a
Total special appropriations n/a> 12 200 n/a>
Total resourcing and payments376 113251 350 n/a
  1. Appropriation Act (No. 1) 2016–17. The amount also includes prior year departmental appropriations and section 74 retained revenue receipts.
  2. Includes an amount of $1 183 000 for the 2016–17 Departmental Capital Budget and $1 500 000 for the prior year Departmental Capital appropriations. For accounting purposes this amount has been designated as ‘contributions by owners’.
  3. Appropriation Act (No. 2) 2016–17 and Appropriation Act (No. 2) 2012–13.

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