Details of Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses | ||
Building Regulation and Control (M9)This appropriation is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met. Commences: 1 July 2010 Expires: 30 June 2013 | Original Appropriation | 46,898 |
| Adjustments for 2010/11 | 2,965 | |
| Adjustments to 2011/12 | 9,900 | |
| Adjusted Appropriation | 59,763 | |
| Actual to 2010/11 Year End | 16,111 | |
| Estimated Actual for 2011/12 | 21,332 | |
| Estimated Actual for 2012/13 | 22,320 | |
| Estimated Appropriation Remaining | - | |
Occupational Licensing (M9)This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers. Commences: 1 July 2010 Expires: 30 June 2013 | Original Appropriation | 27,341 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | (43) | |
| Adjusted Appropriation | 27,298 | |
| Actual to 2010/11 Year End | 8,701 | |
| Estimated Actual for 2011/12 | 9,966 | |
| Estimated Actual for 2012/13 | 8,631 | |
| Estimated Appropriation Remaining | - | |
Residential Tenancy and Unit Title Services (M37)This appropriation is limited to the provision of residential tenancy and unit title dispute resolution services, information, education, and advice; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority. Commences: 1 July 2010 Expires: 30 June 2013 | Original Appropriation | 66,550 |
| Adjustments for 2010/11 | 830 | |
| Adjustments to 2011/12 | (246) | |
| Adjusted Appropriation | 67,134 | |
| Actual to 2010/11 Year End | 20,946 | |
| Estimated Actual for 2011/12 | 22,328 | |
| Estimated Actual for 2012/13 | 23,860 | |
| Estimated Appropriation Remaining | - | |
Non-Departmental Other Expenses | ||
Weathertight Services: Guarantee Fee Subsidy (M9)This appropriation is limited to the expense reflecting the guarantee fee subsidy under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme. Commences: 1 July 2010 Expires: 30 June 2015 | Original Appropriation | 13,520 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | (100) | |
| Adjusted Appropriation | 13,420 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 200 | |
| Estimated Actual for 2012/13 | 2,700 | |
| Estimated Appropriation Remaining | 10,520 |
