Portfolio Budget Statements 2006-07
Environment and Heritage Portfolio
Budget initiatives and explanations of appropriations specified by outcomes and outputs by agency
Budget Related Paper No. 1.7
ISBN 1 741 77538 8
Agency Budget Statements (continued)
Office of Renewable Energy Regulator (continued)
Tables in this section
Section 2 - Agency Resources for 2006-07
- 2.1: Appropriations and other resources
- 2.2: 2006-07 Budget measures
- 2.3: Other receipts available to be used
- 2.4: Movement of administered funds from 2004-05 to 2006-07
- 2.5: Special appropriations
- 2.6: Special accounts
- 2.7: Administered capital and departmental equity injections and loans
2.1: APPROPRIATIONS AND OTHER RESOURCES
Table 2.1 shows the total resources from all origins for 2006 07, including appropriations. The table summarises how resources will be applied by outcome, administered and departmental classification.
The total appropriation for the Office of the Renewable Energy Regulator (ORER) in 2006-07 is $3.196 million.
| Office of the Renewable Energy Regulator Agency Resourcing—2006-2007 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Departmental |
Administered | |||||||||
| Agency/Outcome/ Non-operating |
Appropriation Bill No. 1 $'000 |
Appropriation Bill No. 2 $'000 |
Special Appropriation $'000 |
Receipts (a) $'000 |
Appropriatio nBill No. 1 $'000 |
Appropriation Bill No. 2 | Special Appropriation $'000 |
Receipts (a) $'000 |
Total $'000 |
|
| SPPs $'000 |
Other (b) $'000 |
|||||||||
| Outcome 1 | ||||||||||
| Equity injections | - | - | - | - | - | - | - | - | - | - |
| Loans | - | - | - | - | - | - | - | - | - | - |
| Previous years' | ||||||||||
| outputs | - | - | - | - | - | - | - | - | - | - |
| Administered assets | ||||||||||
| and liabilities | - | - | - | - | - | - | - | - | - | - |
| Special capital | - | - | - | - | - | - | - | - | - | - |
| Appropriation | 2,749 | - | - | - | - | - | - | 447 | - | 3,196 |
| TOTAL | 2,749 | - | - | - | - | - | - | 447 | - | 3,196 |
| (a) Departmental and administered receipts from independent sources that are available to be spent. This amount may differ from 'other resources available to be used' due to timing of cash flows. (b) Includes new administered expenses and administered assets and liabilities. |
||||||||||
2.2: 2006-07 BUDGET MEASURES
ORER has no new measures for the 2006-07 Budget.
2.3: OTHER RESOURCES AVAILABLE TO BE USED
There are no other receipts available to be used by ORER in the 2006-07 Budget.
2.4: MOVEMENT OF ADMINISTERED FUNDS FROM 2004-05 TO 2006-07
There has been no movement of administered funds from 2005-06 to 2006-07 for ORER.
2.5: SPECIAL APPROPRIATIONS
The special appropriation represents penalty refunds, drawn down from the Official Public Account and paid to companies meeting certain conditions under the Renewable Energy (Electricity) Act 2000 and able to redeem prior penalty payments
| Outcome | Note | Estimated expenses 2005-06 $'000 |
Budget estimate 2006-07 $'000 |
|
|---|---|---|---|---|
| Estimated expenses | ||||
| Renewable Energy (Electricity) Act 2000, part 8 | 1 | 117 | 447 | |
| Total estimated expenses | 117 | 447 |
2.6: SPECIAL ACCOUNTS
There are no special accounts for ORER in the 2006-07 Budget.
2.7: ADMINISTERED CAPITAL AND DEPARTMENTAL EQUITY INJECTIONS AND LOANS
ORER has not been appropriated any administered capital for 2006-07 and will not receive any departmental equity injection or loans in 2006-07.
Budget statements
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