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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.