Publications & Reports
Annual Reports
Annual Report 2008
Performance
Audit Report
Ministry Performance
Financial Overview
Output Class Service Performance
Criteria for Assessing the Quality of Policy and Reports
Departmental Output Expense - Fisheries Policy Advice
Departmental Output Expense - Fisheries Information
Departmental Output Expense – Fisheries Operations
Departmental Output Expense – Aquaculture Settlement
Departmental Output Expense – Fisheries Compliance
Statement of Accounting Policies
Specific Accounting Policies
Statement of Financial Performance
Statement of Changes in Taxpayers’ Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities and Contingent Assets
Statement of Departmental Expenditure and Capital Expenditure against Appropriations
Statement of Departmental Unappropriated Expenditure
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the
Statement of Non-Departmental Accounting Policies
Schedule of Non-Departmental Revenue and Expenditure
Schedule of Non-Departmental Assets and Liabilities
Statement of Non-Departmental Expenditure against Appropriations
Statement of Non-Departmental Unappropriated Expenditure
Statement of Non-Departmental Contingent Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Information
Statement of Resources
Skip Navigation LinksHome > Publications & Reports > Annual Reports > Annual Report 2008 > Performance > Output Class Service Performance

Output Class Service Performance

The following table lists departmental output expenses by output for the year ended 30 June 2008, along with the comparative figures for 30 June 2007.


  2008
Final
Estimates 		2008
Actual 		2008
Actual as
% of Final		 2007
Actual

  $000 $000 Estimates $000
Fisheries Policy Advice          
New Zealand fisheries policy advice provided   3,091 2,991 97 3,056
International fisheries policy advice provided   2,851 2,778 97 2,904
Ministerial servicing   1,151 898 78 924
Sub total
 

7,093

6,667

94

6,884

Fisheries Information          
Utilisation and sustainability of New Zealand’s fisheries resources measured   28,135 22,509 80 25,169
Observer services provided   4,090 3,957 97 3,704
Sub total
 

32,225

26,466

82

28,873

Fisheries Operations          
New Zealand fisheries utilisation and sustainability reported   14,462 13,559 94 12,959
Deed of Settlement implemented   5,182 5,003 97 5,500
Statutory decisions processes administered   103

159

 154 142
Aquaculture permit applications processed   379 553 146 517
Registry services managed   4,723 4,325 92 4,862
Sub total
 

24,849

23,599

95

23,980

Fisheries Information          
Utilisation and sustainability of New Zealand’s fisheries resources measured   28,135 22,509 80 25,169
Observer services provided   4,090 3,957 97 3,704
Sub total
 

32,225

26,466

82

28,873

Fisheries Compliance          
Commercial fisheries compliance   8,999 8,177 91 8,367
Non-commercial fisheries compliance   5,707 6,252 110 7,457
New Zealand’s international fisheries compliance   922 751 81 1,185
Black market and poaching activities deterred   9,315 9,607 103 9,324
Prosecutions managed   5,116 4,950 97 3,647
Sub total
 

30,059

29,737

99

29,980

Aquaculture Settlement          
Aquaculture settlement implemented   1,667 1,626 98 987
Sub total
 

1,667

1,626

98

987

South Pacific Regional Fisheries Management Organisation          
Interim Secretariat   634 324 51 0
Sub total
 

634

324

51

0

Grand Total
  

96,527

88,419

92

90,704

 

Previous | Next
Updated : 9 October 2008