Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Outcome - A market that delivers a range of houses and buildings, at prices and standards that are accessible to all New Zealanders Impact: People can access and afford suitable homes and buildings People have good choices within the market | Social Housing Unit |
For further information on the intended impacts, outcomes and objectives of the departmental output expense appropriations please see the Statement of Intent for the Department of Building and Housing.
Building Regulation and Control (M9)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses | ||
Building Regulation and Control (M9) (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 | - |
Revenue
| Budget $000 | |
|---|---|
| Revenue from the Crown to end of 2012/13 | 2,590 |
| Revenue from Others to end of 2012/13 | 45,783 |
| Total Revenue | 48,373 |
Reasons for Change in Appropriation
The increase in appropriation is due to increased activity relating to the Canterbury Earthquakes technical investigations. This is being funded from the Building Controls Memorandum Account.
