Statement of Unappropriated Expenditure
as at 30 June 2005
There was no unappropriated expenditure for the year ended 30 June 2005 (2004: Nil).
Statement of Departmental Appropriations and Expenditure
for the year ended 30 June 2005
Statement of Departmental Appropriations and Expenditure for the year ended 30 June 2005
| |
2005
Actual
$000 |
2005
Final
Vote
$000 |
2004
Actual
$000 |
Appropriations for outputs to be supplied by the Minister (mode B gross)
|
| Residential Tenancy Services |
16,192 |
16,212 |
- |
| GST |
876 |
897 |
- |
| |
17,068 |
17,109 |
- |
| State Housing Appeals Authority |
40 |
67 |
45 |
| GST |
8 |
8 |
8 |
| |
48 |
75 |
53 |
| Housing Agency Monitoring |
361 |
400 |
507 |
| GST |
50 |
50 |
64 |
| |
411 |
450 |
571 |
| Sector and Regulatory Policy |
2,936 |
3,241 |
- |
| GST |
379 |
406 |
- |
| |
3,315 |
3,647 |
- |
| Building Act 2004 Implementation |
2,996 |
3,015 |
- |
| GST |
- |
1 |
- |
| |
2,996 |
3,016 |
- |
| Occupational Licensing |
1,278 |
1,929 |
- |
| GST |
- |
1 |
- |
| |
1,278 |
1,930 |
- |
| Building Regulation and Control |
7,091 |
10,854 |
- |
| GST |
636 |
1,024 |
- |
| |
7,727 |
11,878 |
- |
| Administration of residential tenancies bond monies |
- |
- |
3,115 |
| GST |
- |
- |
- |
| |
- |
- |
3,115 |
| Residential tenancies information and advice and dispute resolution |
- |
- |
11,981 |
| GST |
- |
- |
837 |
| |
- |
- |
12,818 |
| Total (GST exclusive) |
30,894 |
35,718 |
15,648 |
| GST |
1,949 |
2,387 |
909 |
| Total (GST Inclusive) |
32,843 |
38,105 |
16,557 |
| |
|
|
|
Capital Contributions to the Department
|
| Capital Investment (GST not applicable) |
5,124 |
10,264 |
320 |
| Total (GST Inclusive) |
37,967 |
48,369 |
16,877 |
Memorandum Accounts
Memorandum accounts are notional accounts to record the accumulated balance of surpluses and deficits incurred for outputs operating on a full cost recovery basis. They are intended to provide a long-run perspective to the pricing of outputs.
Building Act 2004 Implementation
Buidling Act 2004 Implementation
| |
2005
Actual
$000 |
2004
Actual
$000 |
| Opening balance at 1 July |
- |
- |
| Revenue |
- |
- |
| Expenses |
2,996 |
- |
| Closing balance at 30 June |
(2,996) |
- |
Occupational Licensing
Occupational Licensing
| |
2005
Actual
$000 |
2004
Actual
$000 |
| Opening balance at 1 July |
- |
- |
| Transfer deficit from MED 1 November |
(260) |
- |
| Revenue |
1 |
- |
| Expenses |
1,278 |
- |
| Closing balance at 30 June |
(1,537) |
- |