Australian Government, 2011‑12 Budget
Budget

Agency Resourcing

CLIMATE CHANGE AND ENERGY EFFICIENCY
Agency Resourcing—2011‑2012
Estimated Actual—2010‑2011
  Departmental   Administered  
              Appropriation Bill No. 2    
Entity/Outcome/ Non‑operating Appropriation
Bill No. 1
Appropriation
Bill No. 2
Agency/CAC
receipts (a)
Special
Appropriation
Special
Accounts (b)
Appropriation
Bill No. 1
SPPs Other (c) Special
Appropriation
Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of Climate Change and Energy Efficiency           
Outcome 1 144,289 - - - - 282,367 7,138 - - 433,794
225,859 - - - - 1,283,610 14,915 - - 1,524,384
Equity Injections - 1,340 - - - - - - - 1,340
- 2,451 - - - - - - - 2,451
Total 144,289 1,340 - - - 282,367 7,138 - - 435,134
225,859 2,451 - - - 1,283,610 14,915 - - 1,526,835
Office of the Renewable Energy Regulator           
Outcome 1 14,134 - - - - 6,350 - - 5,073 25,557
10,628 - - - - 2,537 - - 1,576 14,741
Equity Injections - 4,071 - - - - - - - 4,071
- 4,775 - - - - - - - 4,775
Total 14,134 4,071 - - - 6,350 - - 5,073 29,628
10,628 4,775 - - - 2,537 - - 1,576 19,516
                     
PORTFOLIO TOTAL 158,423 5,411 - - - 288,717 7,138 - 5,073 464,762
236,487 7,226 - - - 1,286,147 14,915 - 1,576 1,546,351
  1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act and estimated receipts from independent sources for bodies under the Commonwealth Authorities and Companies Act 1997 (denoted with an *).
  2. Estimated special account receipts from sources which are not appropriated to the agency.
  3. Includes New Administered Outcomes and Administered Assets and Liabilities.
  4. Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.
If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.