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Annual Report 2008
Performance
Audit Report
Ministry Performance
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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
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Schedule of Non-Departmental Revenue and Expenditure

for the year ended 30 June


 Notes 2008
Main
Estimates
$000 		2008
Supplementary
Estimates
$000 		2008
Actual

$000

2007
Actual

$000
Revenue:




Cost recovery levies 1 31,053 31,053 30,957

32,359
Deemed value charges 5,500 11,000 10,853 10,877
Other 2 325 3,015 2,760 4,425
Total revenue 3a 36,878 45,068 44,570 47,661
Expenditure:
Operating 4 1,598 74,990 70,949 3,653

Total expenditure

3b 1,598 74,990 70,949 3,653
These schedules should be read in conjunction with the notes on pages 84 to 88.
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Updated : 9 October 2008