Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Education (M26)
ADMINISTERING DEPARTMENT: Education Review Office
MINISTER RESPONSIBLE FOR EDUCATION REVIEW OFFICE: Minister of Education
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2012/13 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Accountability Reviews MCOA (M26) |
24,843 | (49) | 24,794 |
Early Childhood Education ServicesThis output class is limited to evaluations of the performance of early childhood education services. |
10,620 | (963) | 9,657 |
Schools and Other Education Service ProvidersThis output class is limited to evaluations of the performance of schools and other education service providers. |
14,223 | 914 | 15,137 |
Quality of Education Reports and Services (M26)This appropriation is limited to the provision of national education evaluation reports, policy services, ministerial and contractual services. |
3,169 | 49 | 3,218 |
Total Departmental Output Expenses |
28,012 | - | 28,012 |
Departmental Capital Expenditure |
|||
Education Review Office - Capital Expenditure PLA (M26)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. |
1,000 | 774 | 1,774 |
Total Departmental Capital Expenditure |
1,000 | 774 | 1,774 |
Total Annual and Permanent Appropriations |
29,012 | 774 | 29,786 |
Details of Projected Movements in Departmental
Net Assets#
Education Review Office
| Details of Net Asset Schedule | 2012/13 Main Estimates Projections $000 |
2012/13 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 3,746 | 3,746 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2012. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
3,746 | 3,746 |
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
| 2012/13 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 28,012 | - | - | - | 28,012 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 1,000 | 774 | - | 774 | 1,774 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
29,012 | 774 | - | 774 | 29,786 |
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 | - | - | - |
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
| 2012/13 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
24,843 | (49) | 24,794 |
| Early Childhood Education Services | 10,620 | (963) | 9,657 |
| Schools and Other Education Service Providers | 14,223 | 914 | 15,137 |
Revenue from Crown |
24,690 | 37 | 24,727 |
| Early Childhood Education Services | 10,608 | (975) | 9,633 |
| Schools and Other Education Service Providers | 14,082 | 1,012 | 15,094 |
Revenue from Other |
153 | (86) | 67 |
| Early Childhood Education Services | 12 | 12 | 24 |
| Schools and Other Education Service Providers | 141 | (98) | 43 |
Reasons for Change in Appropriation
The change in appropriation levels between output classes reflect the latest forecasts in output activities.
Quality of Education Reports and Services (M26)#
Scope of Appropriation#
Expenses and Revenue#
| 2012/13 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,169 | 49 | 3,218 |
| Revenue from Crown | 2,708 | (37) | 2,671 |
| Revenue from Other | 461 | 86 | 547 |
Reasons for Change in Appropriation#
The change in appropriation level reflects the latest forecasts in output activities.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Education Review Office - Capital Expenditure PLA (M26)
Scope of Appropriation
Capital Expenditure
| 2012/13 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 949 | 525 | 1,474 |
| Intangibles | 51 | 249 | 300 |
| Other | - | - | - |
Total Appropriation |
1,000 | 774 | 1,774 |
Reasons for Change in Appropriation
The increase is mainly due to bringing forward the purchase of motor vehicles from 2013/14 to 2012/13.