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Annual Report 2007
Performance
Audit Report
Ministry Performance
Financial Overview
Output Expense
Deparmental Output Expense
Departmental Output Expense - Fisheries Information
Deparmental 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
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities
Statement of Expenditure Appropriations
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the Ministry of Fisheries
Schedule of Revenue and Expenditure
Schedule of Assets and Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Statement of Resources
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Financial Statements

Statement of Financial Performance

for the year ended 30 June


Notes


2007
Main
Estimates
$000		 2007
Supplementary
Estimates
$000		 2007
Actual

$000		 2006
Actual

$000
Revenue:
Crown 1 86,614 91,132 87,985 83,398
Other 3 & 4 1,018 1,151 1,160 979
Total revenue
89,441 94,099 90,893

86,065

Expenditure:
Personnel costs 5 38,227
41,112 		40,349

37,485

Operating costs 6 47,951 49,532 46,674

44,084

Depreciation 7 2,500 2,560 2,722

2,446

Capital charge 8 763 895 959

701

Total expenditure 20 89,441 94,099 90,704

84,716

Net surplus
0 0 189

1,349

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Updated : 16 November 2007