|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*|
|Total ordinary annual services||70,204||43,407||26,797|
|Total available annual appropriations and payments||70,204||43,407||26,797|
|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|
|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|
|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|
|Total for program 1.2||61,963||61,338||625|
|Total expenses for Outcome 1||106,670||105,707||963|
|Average staffing level (number)||241||217|