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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
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Statement of Financial Performance

for the year ended 30 June

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

$000 		2007
Actual

$000
Income
Crown 1 91,035 93,966 87,134

87,985
Department 2 1,190 1,700 1,565 1,748
Other 3 1,512 861 515 1,098
Gains 4 0 0 62

62
Total income 93,737 96,527 89,276

90,893

Expenditure
Personnel cost 55 42,938 42,571 41,814

40,349
Operating costs 66 46,615 50,647 43,362 46,674
Depreciation and amortisation expense 77 3,225 2,350 2,289 2,722
Capital charge 8 959 959 954 959
Total expenditure 23 93,737 96,527 88,419 90,704
Net surplus   0 0 857 189

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

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Updated : 9 October 2008