STATEMENT OF EXPENDITURE APPROPRIATIONS
FOR THE YEAR ENDED 30 JUNE
Statement of expenditure appropriations for the year ended 30 June.
2004
Actual |
|
2005
Actual |
2005
Appropriation |
$000 |
|
$000 |
$000 |
|
| |
Vote: Fisheries |
|
|
|
Appropriations for classes of outputs |
|
|
5138 |
Policy framework |
4790 |
6547 |
25484 |
Fisheries information and monitoring |
29699 |
37252 |
10068 |
Regulatory management |
12041 |
12644 |
9166 |
Fisheries access and administration |
7860 |
10195 |
20789 |
Enforcement of fisheries policies |
25664 |
26258 |
4117 |
Prosecution of offences |
5299 |
5321 |
0 |
Aquaculture settlement |
582 |
750 |
|
74762 |
Total departmental output class appropriations |
85935 |
98967 |
|
|
Appropriations for other expenses incurred by the Crown |
|
|
199 |
Compensation for quota reductions |
3179 |
3414 |
1058 |
Settlement of litigation |
500 |
500 |
0 |
Negotiation settlement |
400 |
750 |
140 |
Subscriptions to international organisations |
131 |
260 |
4 |
Quota share/ACE administration costs |
8 |
30 |
920 |
Transfer of Quota/ACE |
0 |
1694 |
125 |
Crown-owned quota levy** |
0 |
400 |
|
2446 |
Total appropriations for other expenses incurred by the Crown |
4218 |
7003 |
|
| |
Appropriations for capital contribution |
|
|
100 |
Purchase of capital assets |
300 |
300 |
|
100 |
Total capital appropriations |
300 |
300 |
|
| |
Vote: Biosecurity - Fisheries |
|
|
| |
Appropriations for classes of outputs |
|
|
2671 |
Marine biosecurity advice |
679 |
681 |
|
2671 |
Total departmental appropriations |
679 |
681 |
|
* Includes adjustments made in Supplementary Estimates and transfers under section 5 of the Public Finance Act 1989.
** This item of expenditure has been accounted for as a reduction in cost recovery levy income applicable to Crown-owned quota.
These financial statements should be read in conjunction with the statement of accounting policies and the notes to the financial statements.