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APPENDIX E - Entity Resource Statement subset Summary Current Report Period (2018-19)

Clean Energy Regulator resource statement 2018–19

Actual Available appropriation - current year
(a)

Payments made
(b)

Balance remaining
(a)-(b)

$'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