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Appendix A: Agency resource and outcome resource statements

Table A1: Agency resource statement, 2011–12
  Actual available appropriation for 2011–12 $’000 (a) Payments made 2011–12 $’000 (b) Balance remaining 2011–12 $’000 (a-b)
Ordinary annual services1
Departmental appropriation2 79,104 56,514 22,590
Total ordinary annual services 79,104 56,514 22,590
Other services3
Departmental non-operating equity injections 24 24
Total other services 24 24
Total available annual appropriations and payments 79,128 56,514 22,614
Special appropriations
Special appropriations limited by criteria/entitlement
Remuneration and Allowances Act 1990 18,467
Remuneration Tribunal Act 1973 31,129
Total special appropriations 49,596
Special accounts4
Opening balance
Appropriation receipts
Non-appropriation receipts to special accounts
Payments made
Total special account
Total net resourcing and payments for the Australian Public Service Commission 79,128 106,110
Table A2: Expenses and resources for Outcome 1, 2011–12
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 Budget1 2011–12 $’000 (a) Actual expenses 2011–12 $’000 (b) Variation $’000 (a)–(b)

1 Full-year budget, including any subsequent adjustment made to the 2011–12 Budget.

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

Program 1.1: Australian Public Service Commission
Departmental appropriation2 51,914 55,670 (3,756)
Expenses not requiring appropriation in the budget year 987 996 (9)
Total for Program 1.1 52,901 56,666 (3,765)
Program 1.2: Parliamentarians’ and judicial office holders’ remuneration and entitlements
Administered expenses
Special appropriations 47,870 49,596 (1,726)
Total for Program 1.2 47,870 49,596 (1,726)
Outcome 1 totals by appropriation type
Administered expenses
Special appropriations 47,870 49,596 (1,726)
Departmental expenses
Departmental appropriation2 51,914 55,670 (3,756)
Expenses not requiring appropriation in the budget year 987 996 (9)
Total expenses for Outcome 1 100,771 106,262 (5,491)
2010–11 2011–12
Average staffing level (number) 239 272