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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)
Last reviewed: 
29 March 2018