Estimates of appropriations

Vote Education Review Office - Estimates of Appropriations 2011/12

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for the Education Review Office (M27)

ADMINISTERING DEPARTMENT: Education Review Office

MINISTER RESPONSIBLE FOR EDUCATION REVIEW OFFICE: Minister Responsible for the Education Review Office

Overview of the Vote#

The Minister Responsible for the Education Review Office is responsible for appropriations in the Vote for the 2011/12 financial year covering the following:

  • a total of $25.780 million for reviews of early childhood education service providers, and schools and other education service providers, and
  • a total of $2.822 million for education evaluation reports, policy services, ministerial and contractual services.

Details of these appropriations are set out in Parts 2-6 for Vote Education Review Office in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Education Review Office
2010/112011/12
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Accountability Reviews MCOA (M27)

26,18525,93525,780
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.
10,34410,24410,182
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.
15,84115,69115,598

Quality of Education Reports and Services (M27)

This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services.
2,8492,8282,822

Total Departmental Output Expenses

29,03428,76328,602

Departmental Capital Expenditure

Education Review Office - Capital Expenditure PLA (M27)

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.
1,6921,3921,000

Total Departmental Capital Expenditure

1,6921,3921,000

Total Annual and Permanent Appropriations

30,72630,15529,602

Details of Projected Movements in Departmental
Net Assets#

Education Review Office

Education Review Office - Details of Projected Movements in Departmental Net Assets - Education Review Office
Details of Net Asset Schedule2010/11
Estimated Actual
$000
2011/12
Projected
$000
Explanation of Projected Movements in 2011/12
Opening Balance3,5723,572
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

3,5723,572