Formats and related files
Vote Education Review Office#
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#
2017/18 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
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. |
830 | 2,676 | 3,506 |
Total Departmental Capital Expenditure |
830 | 2,676 | 3,506 |
Multi-Category Expenses and Capital Expenditure |
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Quality of Education: Evaluations and Services MCA (M26) The single overarching purpose of this appropriation is to provide evaluation (institutional and system-wide) on the quality of education provided by early childhood learning services, schools and other education service providers. |
28,720 | 1,494 | 30,214 |
Departmental Output Expenses |
|||
Early Childhood Learning Services This category is limited to evaluations of the performance of early childhood learning services. |
9,979 | (154) | 9,825 |
National Evaluations and Other Services This category is limited to the provision of national education evaluation and other publications, policy services, ministerial services and contractual evaluation services. |
3,704 | 929 | 4,633 |
Schools and Other Education Service Providers This category is limited to evaluations of the performance of schools, Communities of Learning and other education service providers. |
15,037 | 719 | 15,756 |
Total Multi-Category Expenses and Capital Expenditure |
28,720 | 1,494 | 30,214 |
Total Annual and Permanent Appropriations |
29,550 | 4,170 | 33,720 |
Capital Injection Authorisations#
2017/18 | |||
---|---|---|---|
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
2017/18 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | - | - | - | - | - |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 830 | 2,676 | - | 2,676 | 3,506 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 28,720 | 1,494 | - | 1,494 | 30,214 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
29,550 | 4,170 | - | 4,170 | 33,720 |
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#
2.3 - Departmental Capital Expenditure and Capital Injections#
Education Review Office - Capital Expenditure PLA (M26)
Scope of Appropriation
Capital Expenditure
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 480 | 2,259 | 2,739 |
Intangibles | 350 | 417 | 767 |
Other | - | - | - |
Total Appropriation |
830 | 2,676 | 3,506 |
Reasons for Change in Appropriation
The increase in this appropriation by $2.676 million for 2017/18 is mainly due to building fit-outs. This includes a fit-out carried forward from 2016/17 and a re-fit to ERO's national office to accommodate staff affected by the Kaikoura earthquake in November 2016.
Capital Injections and Movements in Departmental Net Assets
Education Review Office
Details of Net Asset Schedule | 2017/18 Main Estimates Projections $000 |
2017/18 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2017/18 |
---|---|---|---|
Opening Balance | 4,021 | 3,746 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2017. The change in the opening balance projections is due to the timing of the anticipated insurance payment for property and equipment in ERO's Revera House office damaged during the 2016 Kaikoura earthquake. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
4,021 | 3,746 |
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Quality of Education: Evaluations and Services (M26)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Early Childhood Learning ServicesThis category is limited to evaluations of the performance of early childhood learning services.
National Evaluations and Other Services
This category is limited to the provision of national education evaluation and other publications, policy services, ministerial services and contractual evaluation services.
Schools and Other Education Service Providers
This category is limited to evaluations of the performance of schools, Communities of Learning and other education service providers.
Expenses, Revenue and Capital Expenditure
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
28,720 | 1,494 | 30,214 |
Departmental Output Expenses |
|||
Early Childhood Learning Services | 9,979 | (154) | 9,825 |
National Evaluations and Other Services | 3,704 | 929 | 4,633 |
Schools and Other Education Service Providers | 15,037 | 719 | 15,756 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
27,885 | - | 27,885 |
Early Childhood Learning Services | 9,962 | (372) | 9,590 |
National Evaluations and Other Services | 2,923 | - | 2,923 |
Schools and Other Education Service Providers | 15,000 | 372 | 15,372 |
Revenue from Others |
835 | 1,494 | 2,329 |
Early Childhood Learning Services | 17 | 218 | 235 |
National Evaluations and Other Services | 781 | 929 | 1,710 |
Schools and Other Education Service Providers | 37 | 347 | 384 |
Reasons for Change in Appropriation
The increase in this appropriation by $1.494 million to $30.214 million is mainly due to greater demand for contractual services provided by ERO (which increased the appropriation by $929,000) and the anticipated insurance payment for property and equipment in ERO's Revera House office damaged during the 2016 Kaikoura earthquake.