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
Details of Appropriations#
Details of Annual and Permanent Appropriations
2009/10 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Accountability Reviews MCOA (M27) |
26,145 | (128) | 26,017 |
Early Childhood Education ServicesThis output class is limited to evaluations of the performance of early childhood education services. |
10,002 | (772) | 9,230 |
Schools and Other Education Service ProvidersThis output class is limited to evaluations of the performance of schools and other education service providers. |
16,143 | 644 | 16,787 |
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. |
2,707 | 221 | 2,928 |
Total Departmental Output Expenses |
28,852 | 93 | 28,945 |
Departmental Capital Expenditure |
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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. |
1,200 | 895 | 2,095 |
Total Departmental Capital Expenditure |
1,200 | 895 | 2,095 |
Total Annual and Permanent Appropriations |
30,052 | 988 | 31,040 |
Details of Projected Movements in Departmental
Net Assets#
Education Review Office
Details of Net Asset Schedule | 2009/10 Main Estimates Projections $000 |
2009/10 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2009/10 |
---|---|---|---|
Opening Balance | 3,598 | 3,598 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
Capital Injections | - | - | |
Capital Withdrawals | (26) | (26) | Contribution towards the Identity Verification Service led by the State Services Commission. |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
3,572 | 3,572 |