Information Supporting the Supplementary Estimates 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
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 | Departmental Transactions $000 | Non-Departmental Transactions $000 | Total Transactions $000 | Total $000 | |
Appropriations | |||||
| Output Expenses | 28,602 | 376 | - | 376 | 28,978 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 1,000 | 770 | - | 770 | 1,770 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 29,602 | 1,146 | - | 1,146 | 30,748 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts | - | N/A | - | - | - |
