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Vote Education Review Office - Supplementary Estimates 2012/13

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Education (M26)

ADMINISTERING DEPARTMENT: Education Review Office

MINISTER RESPONSIBLE FOR EDUCATION REVIEW OFFICE: Minister of Education

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Education Review Office
  2012/13
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)

24,843 (49) 24,794
Early Childhood Education Services
This output class is limited to evaluations of the performance of early childhood education services.
10,620 (963) 9,657
Schools and Other Education Service Providers
This output class is limited to evaluations of the performance of schools and other education service providers.
14,223 914 15,137

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.
3,169 49 3,218

Total Departmental Output Expenses

28,012 - 28,012

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.
1,000 774 1,774

Total Departmental Capital Expenditure

1,000 774 1,774

Total Annual and Permanent Appropriations

29,012 774 29,786

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 2012/13
Main Estimates Projections
$000
2012/13
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2012/13
Opening Balance 3,746 3,746 Supplementary Estimates opening balance reflects the audited results as at 30 June 2012.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

3,746 3,746  

Information Supporting the Supplementary Estimates Vote Education Review Office

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Education (M26)

ADMINISTERING DEPARTMENT: Education Review Office

MINISTER RESPONSIBLE FOR EDUCATION REVIEW OFFICE: Minister of Education

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Education Review Office
  2012/13
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 28,012 - - - 28,012
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 1,000 774 - 774 1,774
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

29,012 774 - 774 29,786

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 - - -

Part 2 - Details and Expected Performance for Output Expenses

Part 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

Expenses and Revenue - Accountability Reviews MCOA (M26) - Education Review Office
  2012/13
  Estimates
$000
Supplementary
Estimates
$000
Total
$000

Total Appropriation

24,843 (49) 24,794
Early Childhood Education Services 10,620 (963) 9,657
Schools and Other Education Service Providers 14,223 914 15,137

Revenue from Crown

24,690 37 24,727
Early Childhood Education Services 10,608 (975) 9,633
Schools and Other Education Service Providers 14,082 1,012 15,094

Revenue from Other

153 (86) 67
Early Childhood Education Services 12 12 24
Schools and Other Education Service Providers 141 (98) 43

Reasons for Change in Appropriation

The change in appropriation levels between output classes reflect 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

Expenses and Revenue - Quality of Education Reports and Services (M26) - Education Review Office
  2012/13
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 3,169 49 3,218
Revenue from Crown 2,708 (37) 2,671
Revenue from Other 461 86 547

Reasons for Change in Appropriation

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

Part 6 - Details and Expected Results for Capital Expenditure

Part 6.1 - Departmental Capital Expenditure

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

Capital Expenditure - Education Review Office Capital Expenditure PLA (M26) - Education Review Office
  2012/13
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 949 525 1,474
Intangibles 51 249 300
Other - - -

Total Appropriation

1,000 774 1,774

Reasons for Change in Appropriation

The increase is mainly due to bringing forward the purchase of motor vehicles from 2013/14 to 2012/13.