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.

Acknowledgement of Country