Appendix E: Entity resource statement and expenses by outcome
Entity resource statement
Table 27: Clean Energy Regulator resource statement 2018-19
Actual available appropriation for 2018–19 $'000 |
Payments made 2018–19 $'000 |
Balance remaining 2018–19 $'000 |
|||||
Ordinary annual service* |
|||||||
Departmental appropriation** |
92,427 |
73,159 |
19,268 |
||||
Total |
92,427 |
73,159 |
19,268 |
||||
Administered expenses |
|||||||
Outcome 1 |
205,425 |
130,979 |
|||||
Total |
205,425 |
130,979 |
|||||
Total ordinary annual services |
297,852 |
204,138 |
|||||
Other services |
|||||||
Departmental non-operating |
|||||||
Equity injection*** |
27 |
- |
27 |
||||
Total |
27 |
- |
27 |
||||
Total available annual appropriations and payments |
297,879 |
204,138 |
|||||
Special appropriations |
|||||||
Special appropriations limited by criteria/entitlement |
|||||||
Public Governance, Performance and Accountability Act 2013 – s77 |
186 |
||||||
Renewable Energy (Electricity) Act 2000 – s157 |
35,272 |
||||||
Total special appropriations |
35,458 |
||||||
Total resourcing and payments |
297,879 |
239,596 |
|||||
*Appropriation Act (No. 1) 2018-19. This may also include prior-year departmental appropriation and section 74 retained revenue receipts. **Includes an amount of $1.161 million in 2018–19 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’. ***Appropriation Act (No. 2) 2016–17. |
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Expenses by outcome
Table 28: Clean Energy Regulator's summary of total expenses by Outcome 1, 2018-19
Budget* |
Actual expenses |
Variation |
||
2018–19 |
2018–19 |
2018–19 |
||
$'000 |
$'000 |
$'000 |
||
Outcome 1: To contribute to a reduction Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation. |
||||
Program 1.1: Clean Energy Regulator |
||||
Administered expenses |
||||
Ordinary annual services (Appropriation Act No. 1) |
205,425 |
400,655 |
(195,230) |
|
Special appropriations |
330 |
35,458 |
(35,128) |
|
Departmental expenses |
||||
Departmental appropriation** |
69,879 |
70,049 |
(170) |
|
Expenses not requiring appropriation in the budget year |
7,089 |
6,211 |
878 |
|
Total for Program 1.1 |
282,723 |
512,373 |
(229,650) |
|
Total expenses for Outcome 1 |
282,723 |
512,373 |
(229,650) |
|
2018-19 |
2017-18 |
|||
Average staffing level (number) |
315 |
313 |
||
* Full-year budget, including any subsequent adjustment made to the 2018–19 budget at Additional Estimates. **Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1, 3 and 5) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013. |
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https://www.transparency.gov.au/annual-reports/clean-energy-regulator/reporting-year/2018-2019-42