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Appendix B: Entity resource statement and expenses

Table 21: Clean Energy Regulator resource statement 2019–20

Actual available appropriation for 2019–20

$’000

Payments made 2019–20

$’000

Balance remaining 2019–20

$’000

(a)

(b)

(a) - (b)

Departmental

Annual appropriations – ordinary annual service1,2

91,919

72,610

19,309

Annual appropriations – other services - non-operating3

1,000

620

380

Total departmental annual appropriations

92,919

73,230

19,689

Total departmental resourcing

92,919

73,230

19,689

Administered

Annual appropriations – ordinary annual services

256,678

172,678

Total administered annual appropriations

256,678

172,678

Administered special appropriations

Public Governance, Performance and Accountability Act 2013 – s77

237

237

Renewable Energy (Electricity) Act 2000 – section 157

118,999

118,999

Total administered special appropriations

119,236

119,236

Total administered resourcing

375,914

291,914

Total resourcing and payments for the Clean Energy Regulator

468,833

365,144

1 Supply Act (No. 1) 2019-20 and Appropriation Act (no.1) 2019-20. This may also include prior-year departmental appropriation and section 74 external revenue

2 Departmental capital budgets are not separately identified and form part of ordinary annual services items. For accounting purposes, this has been designated as a 'contribution by owner'

3 Appropriation Act (No. 4) 2019-20

Table 22: Clean Energy Regulator’s summary of total expenses by Outcome 1, 2019-20

Budget1

2019-20

$'000

Actual expenses

2019-20

$'000

Variation

2019-20

$'00

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 (Supply Act No.1 and Appropriation Act No. 1)

250,031

186,730

63,301

Special appropriations

331

396,328

(395,997)

Departmental expenses

Departmental appropriation2

69,913

69,941

(28)

Expenses not requiring appropriation in the budget year

3,787

4,578

(791)

Total for Program 1.1

324,062

657,577

(333,515)

Total expenses for Outcome 1

324,062

657,577

(333,515)

2019–20

2018–19

Average staffing level (number)

313

315

1 Full-year budget, including any subsequent adjustment made to the 2018-19 budget at Additional Estimates.

2 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