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Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2006


This Document is Archived


Statement of Intent 2005-2008

[ Last Updated 13 January 2006 ]


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.

Estimated
Closing
Balance
30 June 2005		Forecast
Closing
Balance
30 June 2006
 $000$000
Vote Commerce: Registration and Provision of Statutory Information  
Opening Balance 1 July25,08619,088
Forecast annual surplus/(deficit)8(4,711)(4,970)
Other movements  
~ASRB related activities funded from financial reporting fees(753)(953)
~Securities Commission related activities funded from financial reporting fees and prospectus registration fees(534)(534)
Closing Balance 30 June19,08812,631
Motor Vehicle Traders Register and Information Programme:  
Vote Commerce: Registration and Provision of Statutory Information  
Opening Balance 1 July(79)189
Forecast annual surplus/(deficit)268231
Closing Balance 30 June189420
Vote Consumer Affairs: Policy Advice and Support on Consumer Issues  
Opening Balance 1 July(316)(216)
Forecast annual surplus/(deficit)100100
Closing Balance 30 June(216)(116)
Vote Commerce: Registration and Granting of Intellectual Property Rights  
Opening Balance 1 July-2,040
Forecast annual surplus/(deficit)2,0401,204
Closing Balance 30 June2,0403,244
Vote Commerce: Administration of Licensed Building Practitioners  
Opening Balance 1 July-(280)
Forecast annual surplus/(deficit)(280)-
Responsibility transferred to Department of Building and Housing-280
Closing Balance 30 June(280)-
Vote Communications: Management and Enforcement of Radiocommunications Act 1989  
Opening Balance 1 July11,62910,279
Forecast annual surplus/(deficit)9(1,350)(2,435)
Closing Balance 30 June10,2797,844
Vote Energy: Administration of Gas and Electricity Regulations
~Operations of Electrical Workers Registration Board		  
Opening Balance 1 July890853
Forecast annual surplus/(deficit)103737
Closing Balance 30 June853816

8The movement consists of the surplus/deficit in Vote Commerce Registration and Provision of Statutory Information output class, excluding the surplus/deficit for the Insurance and Superannuation Unit and late filing fees.

9The movement consists of the surplus/deficit in Vote Communications Management and Enforcement of the Radiocommunications Act 1989 output class.

10The movement consists of the surplus/deficit in Vote Energy Administration of Gas and Electricity Regulations output class relating to the operations of the Electrical Workers Registration Board only.


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