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financial overview
MINISTRY PERFORMANCE 2004/05
This section of the report covers the Output Class Service Performance and Financial Performance of the Ministry’s departmental activities.
The Ministry receives Parliamentary appropriations to cover all its activities. However, a significant portion of these activities is recovered through the cost recovery provisions of the Fisheries Act 1996, either by way of cost recovery levies or through departmental transaction charges.
The Ministry is required to undertake extensive consultation with fisheries stakeholders on an annual basis in order to determine the fisheries services to be delivered and the costs that will be recovered from the commercial fishing sector. The amount recovered through cost recovery levies is accounted for through the non-departmental financial schedules included later in this report.
FINANCIAL OVERVIEW
Operating Results
Ministry expenditure and revenue levels over the last three years are set out below on a GST exclusive basis.
Output Class Expenditure Profile.
2003 |
2004 |
2005 |
Actual |
Actual |
Actual |
$000 |
$000 |
$000 |
Policy framework |
7,118 |
4,493 |
4,127 |
Fisheries information and monitoring |
25,121 |
22,604 |
25,946 |
Regulatory management |
7,319 |
8,867 |
10,706 |
Fisheries access and administration |
7,641 |
8,125 |
6,909 |
Enforcement of fisheries policies |
17,303 |
18,462 |
22,740 |
Prosecution of offences |
3,356 |
3,608 |
4,708 |
Aquaculture settlement |
0 |
0 |
517 |
Total Vote: Fisheries |
67,858 |
66,159 |
75,653 |
Marine biosecurity |
2,803 |
2,366 |
603 |
Total departmental expenditure |
70,661 |
68,525 |
76,256 |
Expenditure Analysis.
2003 |
2004 |
2005 |
Actual |
Actual |
Actual |
$000 |
$000 |
$000 |
Personnel |
25,354 |
28,135 |
33,763 |
Contract for services1 |
25,408 |
21,528 |
23,174 |
Asset costs |
3,866 |
4,361 |
4,867 |
Depreciation |
2,433 |
2,350 |
2,209 |
Other operating costs |
13,601 |
12,151 |
12,243 |
Total Expenditure |
70,662 |
68,525 |
76,256 |
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