Annual Report for the Year Ended 30 June 2000- Our Vision
- Chief Executive's Overview
- Key Achievements
- 1999/2000 Financial Performance
- Key Statistics for the Year ended 30 June 2000
- Statement of Responsibility
- Report of the Audit Office
- Financial Statements
- Output Class Performance
- References
Annual Report for the Year Ended 30 June 2000 1999/2000 Financial Performance Statement of Departmental and Non-Departmental Expenditure and Appropriations
for the Year Ended 30 June 2000
(figures are inclusive of GST where applicable) Vote Fisheries
|
30/6/00
Expen-diture
Actual
$000 |
30/6/99
Approp-riation*
Actual
$000 |
Appropriations for classes of outputs |
D1 - Policy Framework |
5,288 |
5,692 |
D2 - Fisheries Information and Monitoring |
17,624 |
18,447 |
D3 - Regulatory Management |
4,726 |
4,874 |
D4 - Fisheries Access and Administration |
11,985 |
12,280 |
D5 - Enforcement of Fisheries Policies |
18,630 |
18,845 |
D6 - Prosecution of Offences |
2,294 |
2,513 |
|
|
|
Appropriations for other expenses |
Departmental restructuring costs |
48 |
50 |
|
|
|
Appropriations for other expenses to be incurred by the Crown |
Bad debt write-off |
3,499 |
3,500 |
Crown-owned quota levy |
68 |
190 |
Trust account distribution |
0 |
250 |
Vote Biosecurity (Fisheries)
|
30/6/00
Expen-diture
Actual
$000 |
30/6/99
Approp-riation*
Actual
$000 |
Appropriations for classes of outputs |
D13 Biosecurity (Fisheries) |
393 |
520 |
*Includes adjustments made in Supplementary Estimates and transfers under section 5 of the Public Finance Act The accompanying accounting policies and notes form part of these financial statements
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 2000 |
|
Account |
Notes |
As at
1/7/99
$000 |
Contribution $000 |
Distribution $000 |
Revenue $000 |
Expenses $000 |
As at
30/6/00
$000 |
Declared Overfishing Account |
1 |
4,052 |
9,816 |
6,755 |
176 |
0 |
7,289 |
|
|
Snapper Enhancement Trust Account |
2 |
199 |
0 |
0 |
6 |
0 |
205 |
|
|
Forfeit Property Trust Account |
3 |
117 |
328 |
244 |
8 |
24 |
185 |
Total |
|
4,368 |
10,144 |
6,999 |
190 |
24 |
7,679 |
Notes: - Funds held in relation to the deemed value of fish taken in excess of quota under the Quota Management System.
- Monies received to be used for the purpose of improving and enhancing the Quota Management Area 7 fisheries.
- Proceeds received from the sale of forfeited property which is disposed of in accordance with Ministerial direction.
The accompanying accounting policies and notes form part of these financial statements |