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Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Vote Education Review Office

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Education (M26)

ADMINISTERING DEPARTMENT: Education Review Office

MINISTER RESPONSIBLE FOR EDUCATION REVIEW OFFICE: Minister of Education

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Education Review Office
2011/12
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Accountability Reviews MCOA (M26)

25,780(177)25,603
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.
10,182(272)9,910
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.
15,5989515,693

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.
2,8225533,375

Total Departmental Output Expenses

28,60237628,978

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.
1,0007701,770

Total Departmental Capital Expenditure

1,0007701,770

Total Annual and Permanent Appropriations

29,6021,14630,748
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