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Appendix A: Resources for outcome

Table 29: Agency resource statement 2008–09
	Actual available appropriations for 2008-09 $'000 (a)	Payments made 2008-09 $'000 (b)	Balance remaining $'000 (a-b)
¹Appropriation Bill (No.1) 2008-09 and Appropriation Bill (No.3) 2008-09 ² Appropriation Bill (No.2) 2008-09
Ordinary Annual Services¹
Departmental appropriation
Prior year departmental appropriation	9,912
Departmental appropriation	22,132
s31 Relevant agency receipts	22,482
s30 Repayments	458
Total	54,984	42,847	12,137
Total ordinary annual services	54,984	42,847	12,137
Other services²
Departmental non-operating
Prior year departmental appropriation	30
Equity injections
Previous years' outputs	179
Total	209	103	106
Total other services	209	103	106
Special Accounts
Opening balance	-
Appropriation receipts	-
Non-appropriation receipts to Special Accounts	-
Payments made
Closing balance			-
Total Resourcing and Payments	55,193	42,950	12,243

Resources for outcome

A confident, high quality, values-based and sustainable Australian Public Service.

Table 30: Resources for outcome
Outcome 1: A confident, high quality, values-based and sustainable Australian Public Service.
	Budget *2008-09 $'000 (a)	Actual expenses 2008-09$'000 (b)	Variation $'000 (a)-(b)
* Full-year budget, including any subsequent adjustment made to the 2008-09 Budget
Output group 1: APS policy and employment services
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1)	8,887	8,840	47
Revenues from independent sources (section 31)	6,728	5,904	824
Expenses not requiring appropriation in the Budget year	134	33	101
Subtotal for Output Group 1	15,749	14,777	972
Output group 2: Development programs
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1)	4,339	4,878	(539)
Revenues from independent sources (section 31)	11,706	12,701	(995)
Expenses not requiring appropriation in the Budget year	278	38	240
Subtotal for Output Group 2	16,323	17,617	(1,294)
Output group 3: Better practice and evaluation
Departmental Outputs
Ordinary Annual Services (Appropriation Bill No. 1)	8,906	8,414	492
Revenues from independent sources (section 31)	758	760	(2)
Expenses not requiring appropriation in the Budget year	11	20	(9)
Subtotal for Output Group 3	9,675	9,194	481
Total for Outcome 1
Departmental	41,747	41,588	159
Average staffing level (number)	224	215	9

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