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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Part 4 - Details of Multi-Category Expenses and Capital Expenditure

Multi-Category Expenses and Capital Expenditure

Accountability Reviews (M26)

Overarching Purpose Statement

The single overarching purpose of this appropriation is to provide assurance on the quality of education provided by early childhood education services, schools and other education service providers.

Scope of Appropriation

Departmental Output Expenses
Early Childhood Education Services
This category is limited to evaluations of the performance of early childhood education services.
Schools and Other Education Service Providers
This category is limited to evaluations of the performance of schools and other education service providers.

Expenses, Revenue and Capital Expenditure

2015/16
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

24,631(260)24,371

Departmental Output Expenses

Early Childhood Education Services9,550(58)9,492
Schools and Other Education Service Providers15,081(202)14,879

Funding for Departmental Output Expenses

Revenue from the Crown

24,582(260)24,322
Early Childhood Education Services9,535(58)9,477
Schools and Other Education Service Providers15,047(202)14,845

Revenue from Others

49-49
Early Childhood Education Services15-15
Schools and Other Education Service Providers34-34

Reasons for Change in Appropriation

This appropriation decreased by $260,000 to $24.371 million for 2015/16 due to the latest forecast in output activities.


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