Supplementary estimates of appropriations

Vote Education Review Office - Supplementary Estimates of Appropriations 2007/08

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

Details of Annual and Permanent Appropriations - Education Review Office
2007/08
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Accountability Reviews MCOA (M27)

25,984 26 26,010
Early Childhood Education Services
Evaluations of the performance of early childhood education services.
8,556 249 8,805
Schools and Other Education Service Providers
Evaluations 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

Education Review Office - 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

Summary of Financial Activity - Education Review Office
2007/08
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

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

Capital Expenditure - Education Review Office Capital Expenditure PLA (M27) - Education Review Office
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.