Supplementary estimates of appropriations

Vote Education Review Office - Supplementary estimates and supporting information 2009/10

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
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Accountability Reviews MCOA (M27)

26,145 (128) 26,017
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.
10,002 (772) 9,230
Schools and Other Education Service Providers
This 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

     

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

Education Review Office - 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