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Appendix A: Entity resource and outcome resource statements

Table A1 summarises the total resources, by funding source, available to the Commission in 2018–19 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 each 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, 2018–19

Item

Actual available appropriation for

2018–19 ($’000)

Payments made

2018–19 ($’000)

Balance remaining ($’000)

Ordinary annual services*

Departmental appropriation…

62,478

46,771

15,707

Total ordinary annual services

62,478

46,771

15,707

Total available annual appropriations and payments

62,478

46,771

15,707

Special appropriations

Special appropriations limited by criteria/entitlement

Remuneration Tribunal Act 1973

4,140

Total special appropriations

4,140

Total net resourcing and payments for the Australian Public Service Commission

62,478

50,911

*Appropriation Act No. 1 2018–19 and Appropriation Act No. 3 2018–19. 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, 2018–19

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* 2018–19 ($’000)

Actual expenses 2018–19 ($’000)

Variation

$’000

Program 1.1: Australian Public Service Commission:

Departmental expenses

Departmental appropriation

42,202

43,700

(1,498)

Expenses not requiring appropriation in the budget year

1,710

2,413

(703)

Total for Program 1.1

43,912

46,113

(2,201)

Program 1.2: Judicial office holders’ remuneration and entitlements:

Administered expenses

Special appropriations

4,170

4,140

30

Total for Program 1.2

4,170

4,140

30

Total expenses for Outcome 1

48,082

50,253

(2,171)

Staffing

2017–18

2018–19

Average staffing level (number)

195

200

*Full–year budget, including any subsequent adjustment made to the 2018–19 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.