Table A1 summarises the total resources, by funding source, that are available to the Commission and the total payments made from these resources. The actual available appropriation includes balances carried forward from the previous financial year. Table A2 shows the total expenses for the Commission’s outcome, classified by appropriation source for each program.
Table A1 is presented on a cash basis, while Table A2 and the financial statements in Part 4 are presented on an accrual basis.
|Item||Actual available appropriation for 2016–17
|Payments made 2016–17|
|Balance remaining 2016–17
* Supply Act (No. 1) 2016–17, Appropriation Act (No. 1) 2016–17 and Appropriation Act (No. 3) 2016–17. This may also include prior-year departmental appropriations and section 74 retained revenue receipts.
† Includes an amount of $0.6 million for the departmental capital budget. For accounting purposes, this amount is designated ‘contributions by owners’.
|Ordinary annual services*|
|Total ordinary annual services||66,984||45,381||21,603|
|Total available annual appropriations and payments||66,984||45,381||21,603|
|Special appropriations limited by criteria/entitlement|
|Remuneration Tribunal Act 1973||63,215|
|Total special appropriations||63,215|
|Total net resourcing and payments for the Australian Public Service Commission||66,984||108,596|
|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*
* Full-year budget, including any subsequent adjustment made to the 2016–17 Budget at Additional Estimates.
† Departmental appropriation combines ordinary annual services (Supply Act No. 1 and 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||1,165||958||207|
|Total for Program 1.1||41,336||40,614||722|
|Program 1.2: Parliamentarians’ and judicial office holders’ remuneration and entitlements|
|Total for Program 1.2||64,404||63,215||1,189|
|Total expenses for Outcome 1||105,740||103,829||1,911|
|Average staffing level (number)||208||197|