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Appendix A: Entity resource and outcome resource statements

Table A1: Entity resource statement, 2014–15
  Actual available appropriation for 2014–15 $'000 (a) Payments made 2014–15 $'000 (b) Balance remaining 2014–15 $'000 (a)–(b)

* Appropriation Act (No. 1) 2014–15 and Appropriation Act (No. 3) 2014–15. This may also include prior-year departmental appropriations and section 74 retained revenue receipts.

† Includes an amount of $0.4 million in 2014–15 for the departmental capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'.

Ordinary annual services*
Departmental appropriation† 70,204 43,407 26,797
Total ordinary annual services 70,204 43,407 26,797
Total available annual appropriations and payments 70,204 43,407 26,797
Special appropriations
Special appropriations limited by criteria/ entitlement      
Remuneration Tribunal Act 1973   61,338  
Total special appropriations   61,338  
Total net resourcing and payments for the Australian Public Service Commission 70,204 104,745  
Table A2: Expenses and resources for Outcome 1, 2014–15
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* 2014–15 $'000 (a) Actual expenses 2014–15 $'000 (b) Variation $'000 (a)–(b)

* Full-year budget, including any subsequent adjustment made to the 2014–15 Budget at Additional Estimates.

† Departmental appropriation combines ordinary annual services (Appropriation Act No. 1) and section 74 retained revenue receipts.

Program 1.1: Australian Public Service Commission
Departmental appropriation† 43,544 43,239 305
Expenses not requiring appropriation in the budget year 1,163 1,130 33
Total for program 1.1 44,707 44,369 338
Program 1.2: Parliamentarians' and judicial office holders' remuneration and entitlements
Special appropriations 61,963 61,338 625
Total for program 1.2 61,963 61,338 625
Total expenses for Outcome 1 106,670 105,707 963
  2013–14 2014–15  
Average staffing level (number) 241 217