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.
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