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Appendix A: Entity resource and outcome resource statements

Table A1: Entity resource statement, 2015–16
  Actual available appropriation
for 2015–16
$'000
(a)
Payments made
2015–16
$'000
(b)
Balance remaining
2015–16
$'000
(a)–(b)

* Appropriation Act (No. 1) 2015–16 and Appropriation Act (No. 3) 2015–16. This may also include prior-year departmental appropriations and section 74 retained revenue receipts.

† Includes an amount of $0.4 million in 2015–16 for the departmental capital budget. For accounting purposes, this amount has been designated as 'contributions by owners'.

Ordinary annual services*
Departmental appropriation† 69,223 44,857 24,366
Total ordinary annual services 69,223 44,857 24,366
Total available annual appropriations and payments 69,223 44,857 24,366
Special appropriations
Special appropriations limited by criteria/entitlement      
Remuneration Tribunal Act 1973   60,190  
Total special appropriations   60,190  
Total net resourcing and payments for the Australian Public Service Commission 69,223 105,047  
Table A2: Expenses and resources for Outcome 1, 2015–16
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*
2015–16
$'000
(a)
Actual expenses
2015–16
$'000
(b)
Variation
$'000
(a)–(b)

* Full-year budget, including any subsequent adjustment made to the 2015–16 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† 40,933 42,302 (1,369)
Expenses not requiring appropriation in the budget year 1,122 1,102 20
Total for program 1.1 42,055 43,404 (1,349)
Program 1.2: Parliamentarians' and judicial office holders' remuneration and entitlements
Special appropriations 63,141 60,190 2,951
Total for program 1.2 63,141 60,190 2,951
Total expenses for Outcome 1 105,196 103,594 1,602
  2014–15 2015–16  
Average staffing level (number) 217 208