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Annual Report 2008
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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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Statement of Non-Departmental Expenditure against Appropriations

for the year ended 30 June

2008
Appropriation*
$000 		2008
Actual
$000 		2007
Actual
$000
VOTE FISHERIES
Appropriations for other expenses incurred by the Crown: annual appropriation
Settlements 71,525 67,668 2,879
Provision for bad debts 2,361 2,324 48
Deemed value debt adjustment 561 559 0
Subscriptions to international organisations 260 235 216
Transfer of Quota/ACE 140 140 71
Bad debt write off 50 14 422
Quota share/ACE administration costs 24 7 16
GST on expenses 69 2 1
Total 74,990 70,949 3,653

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

These schedules should be read in conjunction with the notes on pages 84 to 88.

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Updated : 9 October 2008