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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
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Statement of Departmental Expenditure and Capital Expenditure against Appropriations

for the year ended 30 June

2008
Appropriation*
$000 		2008
Actual
$000 		2007
Actual
$000
Vote Fisheries
Appropriations for output expenses: annual appropriation
Policy advice 7,093 6,667 6,884
Fisheries information 32,225 26,466 28,873
Fisheries operations 24,849 23,599 23,980
Fisheries compliance 30,059 29,737 29,980
Aquaculture settlement 1,667 1,626 987
Interim Secretariat – SPRFMO 634 324 0
Total 96,527 88,419 90,704
Capital Injection  
Capital Injection 0 0 0
Total capital injection 0 0 0

* Includes adjustments made in Supplementary Estimates and transfers under section 26A of the Public Finance Act 1989.

These financial statements should be read in conjunction with thestatement of accounting policies on pages 52 to 57 and the notes to thefinancial statements on pages 64 to 77.


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Updated : 9 October 2008