Publications & Reports
Annual Reports
Annual Report 2006
Ministry Performance
Audit report
Matters Relating to the Electronic Presentation of the Audited Financial Statements
Ministry performance 2005/2006
Financial overview
Departmental output advice - Fisheries policy advice
Departmental output expense - Fisheries Information
Departmental output expense - Fisheries operations
Departmental output expense - Fisheries compliance
Departmental output expense - Aquaculture settlement
Statement of accounting policies
Specific accounting policies
Statement of financial performance
Statement of movements in taxpayers' funds
Statement of financial position as at 30 June 2005
Statement of cash flows for the year ended 30 June
Statement of commitments as at 30 June
Statement of contingent liabilities
Statement of expenditure appropriations
Statement of unappropriated expenditure
Transition to New Zealand Equivalents to International Financial Reporting Standards
Notes to the financial statements for the year ended 30 June
Report on Vote Fisheries non-departmental funds managed by the Ministry of Fisheries
Statement of non-departmental accounting policies
Schedule of revenue and expenditure
Schedule of assets and liabilities
Notes to the non-departmental schedules
Statement of trust monies
Statement of resources
Skip Navigation LinksHome > Publications & Reports > Annual Reports > Annual Report 2006 > Ministry Performance > Schedule of revenue and expenditure

Schedule of revenue and expenditure for the year ended 30 June

2005
Actual


$000
  
Notes
2006
Actual


$000
2006
Main
Estimates
$000
2006
Supp
Estimates
$000
  Revenue:        
32,027
 Cost recovery levies
1
30,473
31,689
28,020
10,648
 Deemed value charges  
10,568
5,500
9,500
3,329
 Other
2
15,784
1,016
8,664
46,004
 Total revenue
3a
56,825
38,205
46,184
  Expenditure:        
3,638
 Operating
4
5,407
8,638
9,239
3,638
 Total expenditure
3b
5,407
8,638
9,239

 

These schedules should be read in conjunction with the notes to the non-departmental schedules on pages 62 to 65.

Previous | Next
Updated : 16 November 2007