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A: Agency resource and outcome resource statements

Table A1: Agency resource statement, 2012–13
Actual available appropriation for 2012–13 $’000 (a) Payments made 2012–13 $’000 (b) Balance remaining 2012–13 $’000 (a)–(b)

* Appropriation Act (No. 1) 2012–13 and Appropriation Act (No. 3) 2012–13. This may also include prior-year departmental appropriations and section 31 relevant receipts.

† Includes an amount of $0.4 million in 2012–13 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.

** Appropriation Act (No. 2) 2012–13 and Appropriation (Act No. 4) 2012–13. This may also include prior-year appropriations.

†† Does not include ‘Special Public Money’ held in accounts like Other Trust Monies accounts.

Ordinary annual services*
Departmental appropriation† 76,082 53,717 22,365
Total ordinary annual services 76,082 53,717 22,365
Other services**
Departmental non-operating
Equity injections 24 24
Total other services 24 24
Total available annual appropriations and payments 76,106 53,717 22,389
Special appropriations
Special appropriations limited by criteria/ entitlement
Remuneration Tribunal Act 1973 59,323
Total special appropriations 59,323
Special accounts††
Opening balance
Appropriation receipts
Non-appropriation receipts to special accounts
Payments made
Total special accounts
Total net resourcing and payments for the Australian Public Service Commission 76,106 113,040
Table A2: Expenses and resources for Outcome 1, 2012–13
Outcome 1: Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation Budget* 2012–13 $’000 (a) Actual expenses 2012–13 $’000 (b) Variation $’000 (a)–(b)

* Full-year budget, including any subsequent adjustment made to the 2012–13 Budget.

† Departmental appropriation combines ‘Ordinary annual services (Appropriation Bill No. 1)’ and ‘Revenue from independent sources (section 31)’.

Program 1.1: Australian Public Service Commission
Departmental appropriation† 50,556 50,939 (383)
Expenses not requiring appropriation in the budget year 777 876 (99)
Total for Program 1.1 51,333 51,815 (482)
Program 1.2: Parliamentarians’ and judicial office holders’ remuneration and entitlements
Special appropriations 59,851 59,323 528
Total for Program 1.2 59,851 59,323 528
Outcome 1 totals by appropriation type
Administered expenses
- Special appropriations 59,851 59,323 (528)
- Departmental expenses
Departmental appropriation† 50,556 50,939 (383)
Expenses not requiring appropriation in the budget year 777 876 (99)
Total expenses for Outcome 1 111,184 111,138 46
2011–12 2012–13
Average staffing level (number) 272 263