APPENDIX E - Entity Resource Statement subset Summary Current Report Period (2018-19)
|
Actual Available appropriation - current year |
Payments made |
Balance remaining |
|
|
$'000 |
$'000 |
$'000 |
|
|
Departmental |
|||
|
Annual appropriations - ordinary annual services |
92,427 |
73,159 |
19,268 |
|
Annual appropriations - other services - non-operating |
27 |
0 |
27 |
|
Total departmental annual appropriations |
92,454 |
73,159 |
19,295 |
|
Departmental special appropriations |
0 |
0 |
0 |
|
Total special appropriations |
0 |
0 |
0 |
|
Special accounts |
0 |
0 |
0 |
|
Total special accounts |
0 |
0 |
0 |
|
less departmental appropriations drawn from annual/special appropriations and credited to special accounts |
0 |
0 |
0 |
|
Total departmental resourcing (A) |
92,454 |
73,159 |
19,295 |
|
Administered |
|||
|
Annual appropriations - ordinary annual services |
205,425 |
130,979 |
0 |
|
Annual appropriations - other services - non-operating |
0 |
0 |
0 |
|
Annual appropriations - other services - specific payments to States, ACT, NT and local government |
0 |
0 |
0 |
|
Annual appropriations - other services – new administered expenses |
0 |
0 |
0 |
|
Total administered annual appropriations |
205,425 |
130,979 |
0 |
|
Administered special appropriations |
0 |
35,458 |
0 |
|
Total administered special appropriations |
0 |
35,458 |
0 |
|
Special accounts |
0 |
0 |
0 |
|
Total special accounts receipts |
0 |
0 |
0 |
|
less administered appropriations drawn from annual/special appropriations and credited to special accounts |
0 |
0 |
0 |
|
less payments to corporate entities from annual/special appropriations |
0 |
0 |
0 |
|
Total administered resourcing (B) |
205,425 |
166,437 |
0 |
|
Total resourcing and payments for entity X (A + B) |
297,879 |
239,596 |
0 |
Visit
https://www.transparency.gov.au/annual-reports/clean-energy-regulator/reporting-year/2018-2019-54