Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Outcome: Relevant and efficient tertiary education provision that meets student and labour market needs. Impacts:
| Establishment of the International Education Crown Agent |
Establishment of the International Education Crown Agent (M14)
Scope of Appropriation
This appropriation is limited to the establishment costs of the international education Crown Agent - Education New Zealand.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | - | 150 | 150 |
| Revenue from Crown | - | 150 | 150 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
This is a new appropriation in 2011/12 of $150,000 for the establishment of Education New Zealand - a new Crown entity responsible for promoting the international education sector.
Output Performance Measures and Standards
| 2011/12 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard | Supplementary Estimates Standard | Total Standard |
| The new Crown agent (Education New Zealand) will be established by 1 September 2011 (subject to enabling legislation). | - | 100% | 100% |
| The establishment steering committee for Education New Zealand will be consulted on proposed expenditure from this appropriation. | - | 100% | 100% |
