Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Accountability Reviews MCOA (M26)
Scope of Appropriation
This output class is limited to evaluations of the performance of early childhood education services.
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.
Explanation for Use of Multi-Class Output Expense Appropriation
From 2006/07 a multi-class output expense appropriation called Accountability Reviews was established. This multi-class output expense appropriation aggregates output classes Early Childhood Education Services and Schools and Other Education Service Providers that deliver the same service (education reviews) to two different parts of the education sector (early childhood education services and schools). Both of the output classes use similar resources in working toward the same outcome of ensuring delivery of the highest quality pre-tertiary education to all young New Zealanders. Grouping these will recognise this alignment and allow for more flexibility in resourcing levels across the two.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
Total Appropriation | 25,780 | (177) | 25,603 |
| Early Childhood Education Services | 10,182 | (272) | 9,910 |
| Schools and Other Education Service Providers | 15,598 | 95 | 15,693 |
Revenue from Crown | 25,368 | (177) | 25,191 |
| Early Childhood Education Services | 10,066 | (272) | 9,794 |
| Schools and Other Education Service Providers | 15,302 | 95 | 15,397 |
Revenue from Other | 412 | - | 412 |
| Early Childhood Education Services | 116 | - | 116 |
| Schools and Other Education Service Providers | 296 | - | 296 |
Reasons for Change in Appropriation
The change in appropriation levels between output classes reflect the latest forecasts in output activities.
