Vote Education and Vote Tertiary Education initiatives Budget 2020 - five year funding breakdown

This table excludes initiatives funded as emergency expenditure in response to COVID-19.

Initiative Title2019/202020/212021/222022/232023/24Total OPEX10 Year CAPEX
Pre-Commitments
School Property Programme to Deliver the NEGP - Contingency - - - - 17.380 17.380 -
Associated Operating Costs of the Education Components of the Capital Investment Package 1.000 2.000 - - - 3.000 -
Sub-Totals 1.000 2.000 - - 17.380 20.380 -
Cost Pressures
Adjusting Learning Support Funding for Population Growth - 4.543 5.516 7.997 20.803 38.859 -
Changes in Demand - (7.919) (20.686) (25.709) 154.673 100.359 -
Christchurch Schools Rebuild Programme - 3.690 7.370 7.370 7.370 25.800 91.420
Contingency: Administration of Code of Practice for Pastoral Care of Domestic Tertiary Students - 0.865 1.730 1.730 1.730 6.055 -
Contingency: Schools Payroll - Additional Education Payroll Limited Core Services Funding - 1.900 1.900 1.900 1.900 7.600 -
Continuing the Early Childhood Education Provider Assessment Group - 1.924 1.949 1.974 2.000 7.847 -
Cost Adjustment for Early Childhood Education Subsidies - 16.044 34.088 35.549 36.970 122.651 -
Cost Adjustment for Schools’ Operational Grant - 17.732 29.064 29.114 29.295 105.205 -
Cost adjustment for Secondary-Tertiary Programmes (Trades Academies) - 0.895 1.790 1.790 1.790 6.265 -
Cost Adjustment For Tuition Subsidies - 20.137 40.280 40.280 40.280 140.977 -
English for Speakers of Other Languages - 4.962 5.244 5.510 5.510 21.226 -
Home-based Early Childhood Education (ECE): Support for Educators to Become Qualified - 4.786 7.131 11.341 12.892 36.150 -
Improving teacher pay in education and care services - 35.038 36.878 38.706 40.502 151.124 -
Managing Growth at Public Private Partnership Schools - 6.280 8.452 8.392 8.369 31.493 23.781
Pay Equity - 3.403 - - - 3.403 -
School High Health Needs Fund 1.600 3.138 5.021 4.948 4.948 19.655 -
School Investment Package 0.850 9.780 25.930 34.000 34.000 104.560 -
Schools Payroll Strategy and Compliance - 2.000 - - - 2.000 -
Supporting Kōhanga Reo Cost Pressures - 22.555 23.118 23.626 24.071 93.370 -
Supporting playcentre sustainability - 0.762 0.768 0.771 0.772 3.073 -
Supporting the Education Infrastructure Service - 15.000 - - - 15.000 -
Sub-totals 2.450 167.515 215.543 229.289 427.875 1,042.672 115.201
Other Necessary Spend
Extending the pilot of the Community Organisation Refugee Sponsorship (CORS) category - - 0.593 0.637 0.684 1.914 -
Ministry of Education Payroll: Holidays Act Assessment work 0.200 1.200 0.600 - - 2.000 -
Support For Decarbonisation in the State Sector Through Funding Assistance to Deliver Low Emissions Energy Investments - 1.325 1.752 2.944 3.861 9.882 -
Supporting the Teaching Council to Transition to an Annual Practising Certificate and Fee - 11.000 5.500 - - 16.500 -
Sub-totals   0.200 13.525 8.445 3.581 4.545 30.296 -
Total 3.650 183.040 223.988 232.870 449.800 1,093.348 115.201

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