2004
Actual |
|
2005
Actual |
2005
Supplementary
Estimates |
2005
Actual as % of Supplementary
Estimates |
$000 |
|
$000 |
$000 |
|
|
|
Revenue |
|
|
|
18518 |
Crown |
23137 |
23137 |
100 |
0 |
Department |
150 |
121 |
124 |
103 |
Other |
105 |
83 |
126 |
|
18621 |
Total Revenue |
23392 |
23341 |
100 |
|
|
Expenses |
|
|
|
8061 |
Commercial fishing enforced |
9258 |
8828 |
105 |
2084 |
Customary fishing rules enforced |
2048 |
2287 |
90 |
4060 |
Recreational fishing rules enforced |
4641 |
5147 |
90 |
698 |
New Zealand's international fishing rules enforced |
667 |
690 |
97 |
3558 |
Black market and poaching activities deterred |
6126 |
6389 |
96 |
|
18461 |
Total expenses |
22740 |
23341 |
97 |
|
160 |
Surplus |
652 |
0 |
- |
|