STATEMENT OF EXPENDITURE APPROPRIATIONS
For the Year Ended 30 June
Statement of expenditure appropriations for the year ended 30 June.
2003
Actual
$000 | | 2004
Actual
$000 | 2004
Appropriation*
$000 |
|---|
| | Vote Fisheries | | |
|---|
| | Appropriations for classes of outputs | | |
|---|
| 8,010 | Policy framework | 5,138 | 6,267 |
|---|
| 28,298 | Fisheries information and monitoring | 25,484 | 33,789 |
|---|
| 8,252 | Regulatory management | 10,068 | 10,937 |
|---|
| 8,636 | Fisheries access and administration | 9,166 | 9,830 |
|---|
| 19,578 | Enforcement of fisheries policies | 20,789 | 20,955 |
|---|
| 3,840 | Prosecution of offences | 4,117 | 4,581 |
|---|
| 76,614 | Total departmental output class appropriations | 74,762 | 86,359 |
|---|
| | Appropriations for other expenses incurred by the Crown | | |
|---|
| 1,613 | Compensation for quota reductions | 199 | 230 |
|---|
| 228 | Settlement of litigation | 1,058 | 1,058 |
|---|
| 144 | Quota transfer | 920 | 1,622 |
|---|
| 135 | Crown-owned quota levy | 125 | 233 |
|---|
| - | Subscriptions to international organisations | 140 | 160 |
|---|
| - | Quota share/ACE administration costs | 4 | 14 |
|---|
| 2,120 | Total appropriations for other expenses incurred by the Crown | 2,446 | 3,317 |
|---|
| | Appropriations for capital contribution | | |
|---|
| 268 | Purchase of capital assets | 100 | 100 |
|---|
| 268 | Total capital appropriations | 100 | 100 |
|---|
| | Vote Biosecurity – Fisheries | | |
|---|
| | Appropriations for classes of outputs | | |
|---|
| 3,154 | Marine biosecurity advice | 2,671 | 3,824 |
|---|
| 3,154 | Total departmental appropriations | 2,671 | 3,824 |
|---|
* Includes adjustments made in Supplementary Estimates and transfers under section 5 of the Public Finance Act 1989.
These financial statements should be read in conjunction with the statement of accounting policies and the notes to the financial statements.