Annual Report for the Year Ended 30 June 1999- Our Vision
- Principal Functions
- Chief Executive's Overview
- The Way Forward
- Key Achievements
- The Ministry
- 1998/99 Financial Performance
- Key Statistics
- Statement of Responsibility
- Report of the Audit Office
- Financial Statements
- Output Class Performance
- References
Annual Report for the Year Ended 30 June 1999 1998/99 Financial Performance Statement of Departmental Expenditure and Appropriations
as at 30 June 1999 (figures are inclusive of GST where applicable)
Vote Fisheries |
30/6/99
Expen-diture
Actual
$000 |
30/6/98
Approp-riation*
Actual
$000 |
Appropriations for classes of outputs |
D1 - Policy Advice |
2,164 |
2,271 |
D2 - Operational Advice |
7,871 |
8,126 |
D3 - Government Service Specification and Purchasing |
2,932 |
3,233 |
D4 - Enforcement of Fisheries Policies |
17,016 |
17,045 |
D5 - Prosecution of Offences |
2,328 |
2,890 |
D6 - Fisheries Services |
10,813 |
11,080 |
D7 - Administration of Crown Receipts and Payments |
911 |
941 |
Sub-total |
44,035 |
45,586 |
|
|
|
Appropriations for other expenses |
Departmental restructuring costs |
1,085 |
1,085 |
Retirement and long service leave |
1,300 |
1,300 |
Vote Biosecurity (Fisheries) |
30/6/99
Expen-diture
Actual
$000 |
30/6/98
Approp-riation*
Actual
$000 |
Appropriations for classes of outputs |
D9 Biosecurity (Fisheries) |
485 |
542 |
* This includes adjustments made in Supplementary Estimates and transfers under section 5 of the Public Finance Act
Statement of Non-Departmental Expenditure and Appropriations for the Year Ended 30 June 1999 (figures are inclusive of GST where applicable)
Vote Fisheries |
30/6/99
Expen-diture
Actual
$000 |
30/6/98
Approp-riation*
Actual
$000 |
Appropriations for non-departmental output classes |
Deepwater fisheries resources |
3,986 |
3,890 |
Middle depth fisheries resources |
3,002 |
2,978 |
Inshore fisheries resources |
2,314 |
2,340 |
Pelagic fisheries resources |
584 |
574 |
Shellfish fisheries resources |
1,713 |
1,761 |
Recreational fisheries |
910 |
934 |
Environmental research |
419 |
413 |
Fisheries assessment methodology |
180 |
152 |
Research, advice and support to be Ministry |
1,723 |
2,329 |
Sub-total |
14,831 |
15,371 |
|
|
|
Appropriations for other expenses to be incurred by the Crown |
Allocation of quota |
1,558 |
1,559 |
Bad debt write-offs |
1,168 |
1,169 |
Crown-owned quota levy |
120 |
190 |
Settlement forfeiture |
237 |
338 |
Transfer of quota |
3 |
238 |
Vote Biosecurity (Fisheries) |
30/6/99
Expen-diture
Actual
$000 |
30/6/98
Approp-riation*
Actual
$000 |
Appropriations for non-departmental output classes |
Ballast Water Research |
186 |
187 |
* This includes adjustments made in Supplementary Estimates and transfers under section 5 of the Public Finance Act
Statement of Trust Monies Held for the Year Ended 30 June 1999 |
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