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Statement of Intent 07/10

Contents

Part A: An overview of our strategy

Part B: Current year forecasts

Part C: Additional information

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.

  2005/06
Actual
$000
2006/07
Budget
$000
2006/07
Estimated
Actual
$000
2007/08
Budget
$000

Building controls

Opening balance at 1 July (2,996) (29) 1,685 (165)
Revenue 19,067 18,072 18,490 18,214
Expenses (14,386) (16,552) (20,340) (14,824)
Closing balance at 30 June 1,685 1,491 (165) 3,225
 

Occupational licensing - building practitioners

       
Opening balance at 1 July (1,537) (4,375) (4,346) (8,706)
Opening balance adjustment to remove costs not recoverable under terms of the Building Act 2004 - - 1,181 -
Revenue 6 1,399 36 2,834
Expenses (2,815) (4,678) (5,577) (4,850)
Closing balance at 30 June (4,346) (7,654) (8,706) (10,722)
 

Occupational licensing - electrical workers

Opening balance at 1 July - - - 1,932
Transfer deficit from Ministry of Economic Development - 1,868 1,868 -
Revenue - 3,372 3,372 4,089
Expenses - (3,308) (3,308) (4,021)
Closing balance at 30 June - 1,932 1,932 2,000