Supplementary estimates of appropriations

Vote Education Review Office - Supplementary Estimates 2013/14

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2013/14
Budget year:
2014
Budget vote:
Education Review Office

Formats and related files

APPROPRIATION MINISTER(S): Minister of Education (M26)

APPROPRIATION ADMINISTRATOR: Education Review Office

RESPONSIBLE MINISTER FOR EDUCATION REVIEW OFFICE: Minister of Education

Supplementary Estimates of Appropriations#

Details of Appropriations#

Annual and Permanent Appropriations

  2013/14
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)

 24,918 119 25,037
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.		 9,927 - 9,927
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.		 14,991 119 15,110

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.		 3,088 874 3,962

Total Departmental Output Expenses

 28,006 993 28,999

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.		 1,307 - 1,307

Total Departmental Capital Expenditure

 1,307 - 1,307

Total Annual and Permanent Appropriations

 29,313 993 30,306

Details of Projected Movements in Departmental Net Assets#

Education Review Office

Details of Net Asset Schedule 2013/14
Main Estimates Projections
$000		 2013/14
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2013/14
Opening Balance 3,746 3,746 Supplementary Estimates opening balance reflects the audited results as at 30 June 2013.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

 3,746 3,746  

Supporting Information#

Part 1 - Vote as a Whole#

1.2 - Trends in the Vote

Summary of Financial Activity

  2013/14
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 28,006 993 - 993 28,999
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 1,307 - - - 1,307
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses
 - - - - -
Other Expenses
 - - - - -
Capital Expenditure
 - N/A - - -

Total Appropriations

 29,313 993 - 993 30,306

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 - - -

Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates

Supplementary Estimates Structure 2013/14 Estimates Structure 2013/14
Part # Part Name Part # Part Name
2.1 Departmental Output Expenses 2.1 Departmental Output Expenses
2.2 Departmental Other Expenses 5.1 Departmental Other Expenses
2.3 Departmental Capital Expenditure and Capital Injections 6.1 Departmental Capital Expenditure
3.1 Non-Departmental Output Expenses 2.2 Non-Departmental Output Expenses
3.2 Non-Departmental Benefits and Other Unrequited Expenses 3.2 Non-Departmental Benefits and Other Unrequited Expenses
3.3 Non-Departmental Borrowing Expenses 4.2 Non-Departmental Borrowing Expenses
3.4 Non-Departmental Other Expenses 5.2 Non-Departmental Other Expenses
3.5 Non-Departmental Capital Expenditure 6.2 Non-Departmental Capital Expenditure
4 Multi-Category Expenses and Capital Expenditure N/A Did not exist in the Estimates

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses

Accountability Reviews MCOA (M26)

Scope of Appropriation

Early Childhood Education Services

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

  2013/14
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000

Total Appropriation

 24,918 119 25,037
Early Childhood Education Services 9,927 - 9,927
Schools and Other Education Service Providers 14,991 119 15,110

Revenue from the Crown

 24,858 119 24,977
Early Childhood Education Services 9,908 - 9,908
Schools and Other Education Service Providers 14,950 119 15,069

Revenue from Others

 60 - 60
Early Childhood Education Services 19 - 19
Schools and Other Education Service Providers 41 - 41

Reasons for Change in Appropriation

The change in appropriation level reflects the latest forecasts in output activities.

Quality of Education Reports and Services (M26)

Scope of Appropriation

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

Expenses and Revenue

  2013/14
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 3,088 874 3,962
Revenue from the Crown 2,557 (119) 2,438
Revenue from Others 531 993 1,524

Reasons for Change in Appropriation

The change in appropriation level is mainly due to an increase in demand for contractual services.

2.3 - Departmental Capital Expenditure and Capital Injections

Education Review Office - Capital Expenditure PLA (M26)

Scope of Appropriation

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.

Capital Expenditure

  2013/14
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 1,297 (111) 1,186
Intangibles 10 111 121
Other - - -

Total Appropriation

 1,307 - 1,307

There have been minimal changes to ERO's capital expenditure plan.

Capital Injections and Movements in Departmental Net Assets

Education Review Office

Details of Net Asset Schedule 2013/14
Main Estimates Projections
$000		 2013/14
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2013/14
Opening Balance 3,746 3,746 Supplementary Estimates opening balance reflects the audited results as at 30 June 2013.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

 3,746 3,746