Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

CLIMATE CHANGE AND ENERGY EFFICIENCY
Agency Resourcing—2012‑2013
Estimated Actual—2011‑2012
  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 1 104,297 - - - - 107,166 6,889 - - 218,352
177,948 - - - - 1,335,200 7,138 - - 1,520,286
Equity Injections - 100 - - - - - - - 100
- 30,801 - - - - - - - 30,801
Total 104,297 100 - - - 107,166 6,889 - - 218,452
177,948 30,801 - - - 1,335,200 7,138 - - 1,551,087
Clean Energy Regulator
Outcome 1 74,549 - - - - 4,539 - - 666,349 745,437
19,000 - - - - 2,000 - - 158 21,158
Equity Injections - 17,757 - - - - - - - 17,757
- 3,500 - - - - - - - 3,500
Total 74,549 17,757 - - - 4,539 - - 666,349 763,194
19,000 3,500 - - - 2,000 - - 158 24,658
Climate Change Authority
Outcome 1 6,206 - - - - - - - - 6,206
- - - - - - - - - -
Total 6,206 - - - - - - - - 6,206
- - - - - - - - - -
Office of the Renewable Energy Regulator
Outcome 1 - - - - - - - - - -
10,134 - - - - 4,350 - - - 14,484
Equity Injections - - - - - - - - - -
- 1,071 - - - - - - - 1,071
Total - - - - - - - - - -
10,134 1,071 - - - 4,350 - - - 15,555
                     
PORTFOLIO TOTAL 185,052 17,857 - - - 111,705 6,889 - 666,349 987,852
207,082 35,372 - - - 1,341,550 7,138 - 158 1,591,300

(a) 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 *).

(b) Estimated special account receipts from sources which are not appropriated to the agency.

(c) Includes New Administered Outcomes and Administered Assets and Liabilities.

(d) Bodies under the Commonwealth Authorities and Companies ACT 1997 are denoted with an *.

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