Supplementary estimates of appropriations

Vote Education Review Office - Supplementary estimates and supporting information 2008/09

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

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Education Review Office
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Accountability Reviews MCOA (M27)

25,98671026,696
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.
9,435659,500
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.
16,55164517,196

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.
2,6761962,872

Total Departmental Output Expenses

28,66290629,568

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.
1,4576052,062

Total Departmental Capital Expenditure

1,4576052,062

Total Annual and Permanent Appropriations

30,1191,51131,630

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 Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance3,7263,598Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

3,7263,598