ACCC & AER annual report 2016-17

Appendix 1: Agency and outcome resource statements

Table A1.1: Agency resource statement, 2016−17

 

Actual
available
appropriations for 2016−17
$’000

Payments
made in
2016−17
$’000

Balance Remaining
$’000

(a)

(b)

(ab)

Ordinary annual services1

       

Departmental appropriation

 

196 792

177 534

19 258

Total ordinary annual services

A

196 792

177 534

19 258

Other services2

       

Departmental non-operating

       

Equity injections

 

28 592

7 418

21 174

Total other services

B

28 592

7 418

21 174

Special accounts

       

Opening balance

 

54

54

Non-appropriation receipts to special accounts

 

20

20

Total special account

C

74

20

54

Total net resourcing and payments for ACCC (A+B+C)

225 458

184 972

40 486

1 Supply Act (No. 1) 2016–17, Appropriation Act (No. 1) 2016–17 and Appropriation Act (No.3) 2016–17 including the departmental capital budget ($1.987 million), prior year departmental appropriation and s. 74 retained receipts.

2 Supply Act (No. 2) 2016–17, Appropriation Act (No. 2) 2016–17 and Appropriation Act (No. 2) 2015–16 and Appropriation Act (No. 4) 2015–16 and Appropriation Act (No. 4) 2013–14.

Table A1.2: Budget expenses and resources for Outcome 1 2016−17

Outcome 1: Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services.

Budget expenses 2016-17
$'000

Actual expenses 2016-17
$'000

Variation 2016-17
$'000

(a)

(b)

(a–b)

Program 1.1:
Australian Competition and Consumer Commission

     

Departmental expenses

     

Departmental appropriation1

136 446

137 610

(1 164)

Expenses not requiring appropriation in the Budget year

5 676

5 372

304

Total for Program 1.1

142 122

142 982

(860)

Program 1.2:
Australian Energy Regulator (AER)

     

Departmental expenses

     

Departmental appropriation1

40 764

41 823

(1 059)

Total for Program 1.2

40 764

41 823

(1 059)

Outcome 1 Totals by appropriation type

     

Departmental expenses

     

Departmental appropriation1

177 210

179 433

(2 223)

Expenses not requiring appropriation in the Budget year

5 676

5 372

304

Total expenses for Outcome 1

182 886

184 805

(1 919)

1 Departmental Appropriation combines ordinary annual services (Appropriation Acts Nos. 1, 3 and 5) and retained receipts under s. 74 of the PGPA Act 2013.

Table A1.3: Average staffing level

 

2015−16

2016−17

Averaging staffing level (number)

739

739