Statement of expenditure appropriations for the year ended 30 June
|
2005
Actual
$000
GST incl |
2005
Actual
$000
GST excl |
|
2006
Actual
$000
GST excl |
2006
Appropriatio
$000
GST excl |
|
| |
|
Vote Fisheries
Appropriations for output expenses –
annual appropriation |
|
|
5,670 |
4,910 |
Policy advice |
5,758 |
6,101 |
29,699 |
25,946 |
Fisheries information |
27,029 |
30,408 |
19,019 |
16,832 |
Fisheries operations |
20,209 |
21,045 |
30,963 |
27,448 |
Fisheries compliance |
30,717 |
31,765 |
582 |
517 |
Aquaculture settlement |
1,003 |
1,480 |
|
85,933 |
75,653 |
Total |
84,716 |
90,799 |
|
| |
|
Appropriations for other expenses incurred by the Crown - annual appropriation |
|
|
0 |
0 |
Transfer of quota/ACE |
4,413 |
6,291 |
900 |
900 |
Settlements |
800 |
800 |
131 |
131 |
Subscriptions to international organisations |
167 |
260 |
8 |
7 |
Quota share/ACE administration costs |
17 |
27 |
0 |
0 |
Bad debt write off |
0 |
900 |
0 |
0 |
GST on expenses |
10 |
951 |
|
1,039 |
1,038 |
Sub total |
5,407 |
9,229 |
|
| |
|
Appropriations for other expenses incurred by the Crown - other appropriation |
|
|
3,179 |
2,943 |
Compensation for quota reductions |
0 |
10 |
|
4,218 |
3,981 |
Total |
5,407 |
9,239 |
|
| |
|
Vote Biosecurity - Fisheries
Appropriations for output expenses - annual appropriation |
|
|
679 |
603 |
Marine biosecurity advice |
0 |
0 |
|
679 |
603 |
Total |
0 |
0 |
|
| |
|
Capital Injection |
|
|
300 |
300 |
Capital Injection |
4,025 |
4,025 |
|
300 |
300 |
Total Capital Injection |
4,025 |
4,025 |
|
*Includes adjustments made in Supplementary Estimates and transfers under section 26A of the Public Finance Act 1989.
These financial statements should be read in conjunction with the statement of accounting policies on pages 42 and 43 and the notes to the financial statements on pages 50 to 58.