Appendix H: Agency Resource Statement

Table 20: Clean Energy Regulator Agency resource statement
For the period ended 30 June 2017	Actual appropriation for 2016–17 $’000	Payments made 2016–17 $’000	Balance remaining 2016–17 $’000
Ordinary annual services⁴²
Departmental appropriation⁴³	91 460	75 252	16 208
Total	91 460	75 252	16 208
Administered expenses
Outcome 1	279 405	163 775	n/a
Total	279 405	163 775	n/a
Total ordinary annual services	370 865	239 027	n/a
Other services
Departmental non-operating
Equity injections⁴⁴	5 248	123	5 125
Total other services	5 248	123	5 125
Total available annual appropriations and payments	376 113	239 150	n/a
Special appropriations
Special appropriations limited by criteria/entitlement
Public Governance, Performance and Accountability Act 2013 - section 77	n/a	3 456	n/a
Clean Energy Act 2011 - section 132	n/a	8 744	n/a
Total special appropriations	n/a>	12 200	n/a>
Total resourcing and payments	376 113	251 350	n/a

Appropriation Act (No. 1) 2016–17. The amount also includes prior year departmental appropriations and section 74 retained revenue receipts.
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’.
Appropriation Act (No. 2) 2016–17 and Appropriation Act (No. 2) 2012–13.

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