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Appendix A: Entity resource and outcome resource statements 2017–18

Table A1 summarises the total resources, by funding source, that were available to the Commission in 2017–18 and the total payments made from these resources. The actual available appropriation includes balances carried forward from the preceding 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; Table A2 and the financial statements in Part 4 are presented on an accrual basis.

Table A1: Entity resource statement, 2017–18

Item

Actual available appropriation for 2017–18
($’000)

Payments made 2017–18
($’000)

Balance
remaining
($’000)

Ordinary annual services*

Departmental appropriation

67,793

51,473

16,320

Total ordinary annual services

67,793

51,473

16,320

Total available annual appropriations and payments

67,793

51,473

16,320

Special appropriations

Special appropriations limited by criteria/entitlement

Remuneration Tribunal Act 1973

 

33,342

 

Total special appropriations

 

33,342

 

Total net resourcing and payments for the
Australian Public Service Commission

67,793

84,815

 

*Appropriation Act No. 1 2017–18 and Appropriation Act No. 3 2017–18. This may also include prior-year departmental appropriations and section 74 retained revenue receipts.

**Includes an amount of $0.4 million for the departmental capital budget. For accounting purposes, this amount is designated ‘contributions by owners’.

Table A2: Expenses and resources for Outcome 1, 2017–18
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*

2017–18

($’000)

Actual expenses
2017–18
($’000)

Variation
$’000

Program 1.1: Australian Public Service Commission:

Departmental expenses

Departmental appropriation

41,813

43,391

(1,578)

Expenses not requiring appropriation in the budget year

1,166

1,497

(331)

Total for Program 1.1

42,979

44,888

(1,909)

Program 1.2: Parliamentarians’ and judicial office holders’ remuneration and entitlements:

Administered expenses

Special appropriations

65,369

33,342

32,027

Total for Program 1.2
65,369
33,342
32,027
Total expenses for Outcome 1
108,348
78,230
30,118
Staffing
2016–17
2017–18

Average staffing level (number)

197

195

*Full-year budget, including any subsequent adjustment made to the 2017–18 Budget at Additional Estimates.

**Departmental appropriation combines ordinary annual services (Appropriation Act Nos. 1 and 3) and retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

 

 

Last reviewed: 
18 October 2018