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Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2007


This Document is Archived


Statement of Intent 2006-2009

[ Last Updated 18 May 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 2006
$000(thousands of dollars)		 Forecast Closing Balance
30 June 2007
$000(thousands of dollars)
Vote: Commerce    
Registration and Provision of Statutory Information    
Opening Balance 1 July 19,660 13,163
Forecast annual surplus/(deficit)13 (5,010) (4,866)
Other movements    
- ASRB related activities funded from financial reporting fees (953) (953)
- Securities Commission related activities funded from financial reporting fees and prospectus registration fees (534) (534)
Closing Balance 30 June 13,163 6,810
Motor Vehicle Traders Register and Information Programme:    
Vote: Commerce    
Registration and Provision of Statutory Information    
Opening Balance 1 July 256 141
Forecast annual surplus/(deficit) (115) (116)
Closing Balance 30 June 141 25
Vote: Consumer Affairs    
Policy Advice and Support on Consumer Issues    
Opening Balance 1 July (223) (123)
Forecast annual surplus/(deficit) 100 100
Closing Balance 30 June (123) (23)
Vote: Commerce    
Registration and Granting of Intellectual Property Rights    
Opening Balance 1 July 2,552 3,756
Forecast annual surplus/(deficit) 1,204 1,505
Closing Balance 30 June 3,756 5,261
Vote: Communications    
Management and Enforcement of Radiocommunications Act 1989    
Opening Balance 1 July 9,104 6,669
Forecast annual surplus/(deficit)14 (2,435) (2,436)
Closing Balance 30 June 6,669 4,233
Vote: Energy    
Administration of Gas and Electricity Regulations    
- Operations of Electrical Workers Registration Board    
Opening Balance 1 July   1,124
Forecast annual surplus/(deficit)15   596
    1,720
Responsibility transferred to Department of Building and Housing   (1,720)
Closing Balance 30 June 2007   -

13 The 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.

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

15 The 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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