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Portfolio budget statements

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

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.

TABLE 2.1: Appropriations and other resources 2006 07 ('000)
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

TABLE 2.5 – ESTIMATES OF EXPENSES FROM SPECIAL APPROPRIATIONS
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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