Formats and related files
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
2007/08 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Accountability Reviews MCOA (M27) |
25,984 | 26 | 26,010 |
Early Childhood Education ServicesEvaluations of the performance of early childhood education services. |
8,556 | 249 | 8,805 |
Schools and Other Education Service ProvidersEvaluations of the performance of schools and other education service providers. |
17,428 | (223) | 17,205 |
Quality of Education Reports and Services (M27)The provision of national education evaluation reports, policy services, ministerial and contractual services. |
2,768 | (26) | 2,742 |
Total Departmental Output Expenses |
28,752 | - | 28,752 |
Capital Expenditure to be Incurred by the Department |
|||
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 |
- | 1,569 | 1,569 |
Total Capital Expenditure to be Incurred by the Department |
- | 1,569 | 1,569 |
Total Annual and Permanent Appropriations |
28,752 | 1,569 | 30,321 |
Details of Projected Movements in Departmental
Net Assets#
Education Review Office
Details of Net Asset Schedule | 2007/08 Estimates Projections $000 |
2007/08 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2007/08 |
---|---|---|---|
Opening Balance | 3,545 | 3,619 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2007. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | 107 | In adopting New Zealand equivalents to International Financial Reporting Standards, accounting adjustments were made to recognise sick leave when it is earned rather than when taken and to capitalise the costs of websites only to the extent that they will generate probable future economic benefits. |
Other Movements | 101 | (107) | This is a non-cash technical adjustment to cover the forecast output surplus in 2007/08. |
Closing Balance | 3,646 | 3,619 |
Information Supporting the Supplementary Estimates Vote Education Review Office #
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
2007/08 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
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Appropriations |
|||||
Output Expenses | 28,752 | - | - | - | 28,752 |
Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | 1,569 | - | 1,569 | 1,569 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
28,752 | 1,569 | - | 1,569 | 30,321 |
Crown Revenue and Receipts |
|||||
Tax Revenue | - | N/A | N/A | - | - |
Non-Tax Revenue | - | N/A | N/A | - | - |
Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Education Review Office - Capital Expenditure PLA (M27)
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
2007/08 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | - | 1,517 | 1,517 |
Intangibles | - | 52 | 52 |
Other | - | - | - |
Total Appropriation | - | 1,569 | 1,569 |
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | - | 1,517 | 1,517 |
Intangibles | - | 52 | 52 |
Other | - | - | - |
Total Appropriation | - | 1,569 | 1,569 |
Reasons for Change in Appropriation
This appropriation was forecast at $972,000 in ERO's Statement of Intent for 2007/08. The increase of $597,000 is mainly due to the timing of building works on the Hamilton office carried forward from 2006/07.