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
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2016/17 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
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. |
3,458 | 827 | 4,285 |
Total Departmental Output Expenses |
3,458 | 827 | 4,285 |
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. |
1,095 | 784 | 1,879 |
Total Departmental Capital Expenditure |
1,095 | 784 | 1,879 |
Multi-Category Expenses and Capital Expenditure |
|||
Accountability Reviews MCA (M26)The single overarching purpose of this appropriation is to provide assurance on the quality of education provided by early childhood education services, schools and other education service providers. |
24,255 | 30 | 24,285 |
Departmental Output Expenses |
|||
Early Childhood Education ServicesThis category is limited to evaluations of the performance of early childhood education services. |
9,403 | (49) | 9,354 |
Schools and Other Education Service ProvidersThis category is limited to evaluations of the performance of schools and other education service providers. |
14,852 | 79 | 14,931 |
Total Multi-Category Expenses and Capital Expenditure |
24,255 | 30 | 24,285 |
Total Annual and Permanent Appropriations |
28,808 | 1,641 | 30,449 |
Capital Injection Authorisations#
| 2016/17 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Education Review Office - Capital Injection (M26) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2016/17 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 3,458 | 827 | - | 827 | 4,285 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 1,095 | 784 | - | 784 | 1,879 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 24,255 | 30 | - | 30 | 24,285 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
28,808 | 1,641 | - | 1,641 | 30,449 |
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 of Departmental Appropriations#
2.1 - Departmental Output Expenses#
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
| 2016/17 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,458 | 827 | 4,285 |
| Revenue from the Crown | 2,907 | (5) | 2,902 |
| Revenue from Others | 551 | 823 | 1,374 |
Reasons for Change in Appropriation
This appropriation increased by $827,000 to $4.285 million for 2016/17 due mainly to changes in demand for contractual services.
2.3 - Departmental Capital Expenditure and Capital Injections#
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
| 2016/17 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 577 | 922 | 1,499 |
| Intangibles | 518 | (138) | 380 |
| Other | - | - | - |
Total Appropriation |
1,095 | 784 | 1,879 |
Reasons for Change in Appropriation
This appropriation increased by $784,000 to $1.879 million for 2016/17 mainly due to building fit-outs. This includes a fit-out carried forward from 2015/16 and a new Wellington premises arising from the Kaikoura earthquake in November 2016.
Capital Injections and Movements in Departmental Net Assets
Education Review Office
| Details of Net Asset Schedule | 2016/17 Main Estimates Projections $000 |
2016/17 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2016/17 |
|---|---|---|---|
| Opening Balance | 3,746 | 3,746 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2016. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | 275 | Insurance proceeds for damaged property and equipment arising from the Kaikoura earthquake in November 2016. |
| Other Movements | - | - | |
Closing Balance |
3,746 | 4,021 |
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Accountability Reviews (M26)
Overarching Purpose Statement
The single overarching purpose of this appropriation is to provide assurance on the quality of education provided by early childhood education services, schools and other education service providers.
Scope of Appropriation
Departmental Output Expenses
Early Childhood Education ServicesThis category is limited to evaluations of the performance of early childhood education services.
Schools and Other Education Service Providers
This category is limited to evaluations of the performance of schools and other education service providers.
Expenses, Revenue and Capital Expenditure
| 2016/17 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
24,255 | 30 | 24,285 |
Departmental Output Expenses |
|||
| Early Childhood Education Services | 9,403 | (49) | 9,354 |
| Schools and Other Education Service Providers | 14,852 | 79 | 14,931 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
24,206 | (51) | 24,155 |
| Early Childhood Education Services | 9,388 | (81) | 9,307 |
| Schools and Other Education Service Providers | 14,818 | 30 | 14,848 |
Revenue from Others |
49 | 5 | 54 |
| Early Childhood Education Services | 15 | 2 | 17 |
| Schools and Other Education Service Providers | 34 | 3 | 37 |
Reasons for Change in Appropriation
This appropriation increased by $30,000 to $24.285 million due to the latest forecast in output activities.