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 trust monies for the year ended 30 June

 

Declared
Overfishing
Account1
$000

Forfeit
Property
Account2
$000
Total


$000
Balance at start of period 2005
2,192
228
2,420
Plus:      
- Contribution 9,239 534 9,773
- Revenue 188 20 208
Less:      
- Distribution (9,015) (527) (9,542)
- Expenses -    
Balance at end of period 2006 2,604 255 2,859

 

(1) Funds held in relation to the deemed value of fish taken in excess of quota under the Quota Management System.

(2) Proceeds received from the sale of seized/forfeited property that is disposed of in accordance with Ministerial/Court direction.

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Updated : 16 November 2007