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 ServicesThis output class is limited to evaluations of the performance of early childhood education services. |
9,927 | - | 9,927 |
Schools and Other Education Service ProvidersThis 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
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
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 |