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A: Agency resource and outcome resource statements

Table A1: Agency resource statement, 2013–14
Actual available appropriation for 2013–14 $'000 (a) Payments made 2013–14

$'000 (b)
Balance remaining 2013–14

$'000 (a)–(b)
Total net resourcing and payments for the Australian Public Service Commission 72,821 111,191
* Appropriation Act (No. 1) 2013–14 and Appropriation Act (No. 3) 2013–14. This may also include prior-year departmental appropriations and section 31 relevant receipts.
† Includes an amount of $0.7 million in 2013–14 for the departmental capital budget. For accounting purposes, this amount has been designated as ‘contributions by owners’.
** Appropriation Act (No. 2) 2013–14 and Appropriation (Act No. 4) 2013–14. 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† 72,821 50,536 22,285
Total ordinary annual services 72,821 50,536 22,285
Total available annual appropriations and payments 72,821 50,536 22,285
Special appropriations
Special appropriations limited by criteria/ entitlement
Remuneration Tribunal Act 1973 60,655
Total special appropriations 60,655
Special accounts††
Opening balance x
Appropriation receipts x
Non-appropriation receipts to special accounts x
Payments made x x
Total special accounts x x x


Table A2: Expenses and resources for Outcome 1, 2013–14
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* 2013–14 $'000 (a) Actual expenses 2013– 14 $'000 (b) Variation $'000 (a)-(b)
Total expenses for Outcome 1 111,031 109.135 1,896
2012–13 2013–14
Average staffing level (number) 263 241
Program 1.1: Australian Public Service Commission
Departmental appropriation† 49,450 47,672 1,778
Expenses not requiring appropriation in the budget year 775 808 (33)
Total for Program 1.1 50,225 48,480 1,745
Program 1.2: Parliamentarians' and judicial office holders' remuneration and entitlements
Special appropriations 60,806 60,655 151
Total for Program 1.2 60,806 60,655 151
Outcome 1 totals by appropriation type
Administered expenses
Special appropriations 60,806 60,655 151
Departmental expenses
Departmental appropriation† 49,450 47,672 1,778
Expenses not requiring appropriation in the budget year 775 808 (33)