Go to top of page

Clean Energy Regulator Annual Report 2018–19

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.

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*.

https://www.transparency.gov.au/annual-reports/clean-energy-regulator/reporting-year/2018-2019-42