Vote Education Review Office - Supplementary Estimates 2017/18

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#

Titles and Scopes of Appropriations by Appropriation Type	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
	2017/18
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
*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

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

	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

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.

Scope of Appropriation

Departmental Output Expenses

Early Childhood Learning Services
This 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.

Vote Education Review Office - Supplementary Estimates 2017/18

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