Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Accountability Reviews MCOA (M26) | 25,603 | 25,228 | 24,843 |
Early Childhood Education ServicesThis output class is limited to evaluations of the performance of early childhood education services. | 9,910 | 9,910 | 10,620 |
Schools and Other Education Service ProvidersThis output class is limited to evaluations of the performance of schools and other education service providers. | 15,693 | 15,318 | 14,223 |
Quality of Education Reports and Services (M26)This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services. | 3,375 | 3,348 | 3,169 |
Total Departmental Output Expenses | 28,978 | 28,576 | 28,012 |
Departmental Capital Expenditure | |||
Education Review Office - Capital Expenditure PLA (M26)This appropriation is limited to the purchase or development of assets by and for the use of the Education Review Office, as authorised by section 24(1) of the Public Finance Act 1989. | 1,770 | 1,381 | 1,000 |
Total Departmental Capital Expenditure | 1,770 | 1,381 | 1,000 |
Total Annual and Permanent Appropriations | 30,748 | 29,957 | 29,012 |
