Australian Government, 2010‑11 Budget
Budget

Agency Resourcing (Continued)

CLIMATE CHANGE AND ENERGY EFFICIENCY
Agency Resourcing—2010‑2011
Estimated Actual—2009‑2010
  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 1 100,149 1,442,934 12,025 1,555,108
115,958 670,390 8,045 794,393
Equity Injections 2,101 2,101
54,525 54,525
Previous Years' Outputs
18,472 18,472
Total 100,149 2,101 1,442,934 12,025 1,557,209
115,958 72,997 670,390 8,045 867,390
Office of the Renewable Energy Regulator
Outcome 1 7,813 1,576 9,389
5,553 1,742 7,295
Equity Injections 4,500 4,500
1,100 1,100
Total 7,813 4,500 1,576 13,889
5,553 1,100 1,742 8,395
                     
PORTFOLIO
TOTAL
107,962 6,601 1,442,934 12,025 1,576 1,571,098
121,511 74,097 670,390 8,045 1,742 875,785
  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.

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