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Annual Report 2009
Performance
Audit Report
Ministry Performance
Financial Overview
Departmental Output Expense – Fisheries Policy Advice
Departmental Output Expense – Fisheries Information
Departmental Output Expense – Fisheries Operations
Departmental Output Expense – Fisheries Compliance
Departmental Output Expense – Aquaculture Settlement
Departmental Output Expense – South Pacific Regional Fisheries Management Organisation
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 the Financial Statements
Report on Vote Fisheries Non-departmental Funds managed by the Ministry of Fisheries
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 and Contingent Assets
Notes to the Non-departmental Schedules
Statement of Trust Monies
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Statement of Departmental Expenditure and Capital Expenditure against Appropriations

for the year ended 30 June

 

 

2009
Appropriation*
$000

2009
Actual
$000

2008
Actual
$000

Appropriations for output expenses: annual appropriation

 

 

 

Policy advice

8,773

8,078

6,667

Fisheries information

31,524

28,131

26,466

Fisheries operations

26,932

24,929

23,599

Fisheries compliance

32,782

31,914

29,737

Aquaculture settlement

2,258

2,118

1,626

Interim Secretariat - South Pacific Regional Fisheries Management Organisation

478

449

324

Total

102,747

95,619

88,419

Capital Injection

 

 

 

Capital injection

703

703

0

Total capital injection

703

703

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 the statement of accounting policies on pages 50 to 55 and the notes to the financial statements on pages 62 to 75.

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Updated : 3 November 2009