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

Statement of financial performance for the year ended 30 June

2005
Actual

$000
  
Notes
2006
Actual

$000
2006
Main
Estimates
$000
2006
Supp
Estimates
$000
  Revenue:        
81,252
 Crown
1
83,398
83,100
87,938
825
 Department
2
1,688
1,048
1,333
817
 Other
3 & 4
979
1,596
1,528
82,894
 Total revenue  
86,065
85,744
90,799
  Expenditure:        
33,763
 Personnel costs
5
37,485
38,227
38,227
39,607
 Operating costs
6
44,084
44,224
49,279
2,209
 Depreciation
7
2,446
2,560
2,560
677
 Capital charge
8
701
733
733
76,256
 Total expenditure
20
84,716
85,744
90,799
6,638
 Net surplus  
1,349
0
0
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Updated : 16 November 2007