Annual Report for the Year Ended 30 June 2001
- Our Vision
- Chief Executive's Overview
- Key Achievements
- 2000/2001 Financial Performance
- Key Statistics for the Year ended 30 June 2001
- Statement of Responsibility
- Report of the Audit Office
- Financial Statements
- Output Class Performance
- References
Annual Report for the Year Ended 30 June 2001
Statement of Departmental and Non-Departmental Expenditure and Appropriations
for the Year Ended 30 June 2001
(figures are inclusive of GST where applicable)
Statement of Departmental and Non-Departmental Expenditure and Appropriations for the Year Ended 30 June 2001.
Vote Fisheries |
30/6/01
Expen-diture
Actual
$000 |
30/6/00
Appropriation*
Actual
$000 |
Appropriations for classes of outputs |
D1 - Policy Framework |
6,874 |
7,034 |
D2 - Fisheries Information and Monitoring |
21,676 |
22,460 |
D3 - Regulatory Management |
6,200 |
6,272 |
D4 - Fisheries Access and Administration |
10,708 |
11,404 |
D5 - Enforcement of Fisheries Policies |
18,386 |
18,731 |
D6 - Prosecution of Offences |
2,796 |
2,982 |
|
|
|
Appropriations for other expenses to be incurred by the department |
Departmental restructuring costs |
160 |
225 |
|
|
|
Appropriations for other expenses to be incurred by the Crown |
Bad debt write-off |
2,077 |
2,500 |
Compensation for Quota Reductions |
710 |
711 |
Crown-owned quota levy |
48 |
190 |
Transfer of Quota |
540 |
700 |
Total |
3,375 |
4,101 |
|
|
|
Appropriation for capital contribution |
|
|
Purchase of capital assets |
10 |
10 |
Total |
10 |
10 |
Vote Biosecurity (Fisheries) |
30/6/01
Expen-diture
Actual
$000 |
30/6/01
Appropriation*
Actual
$000 |
Appropriations for classes of outputs |
D11 Policy Advice |
1,487 |
2,534 |
*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 2001
Statement of Trust Monies Held for the Year Ended 30 June 2001.
|
|
|
|
|
|
|
Account |
As at
1/7/00
$000 |
Contribution $000 |
Distribution $000 |
Revenue $000 |
Expenses $000 |
As at
30/6/01
$000 |
Declared Overfishing Account1 |
7,289 |
12,077 |
13,918 |
426 |
0 |
5,874 |
|
|
Snapper Enhancement Trust Account2 |
205 |
27 |
239 |
7 |
0 |
0 |
|
|
Forfeit Property Trust Account 3 |
185 |
318 |
388 |
12 |
29 |
98 |
Total |
7,679 |
12,422 |
14,545 |
445 |
29 |
5,972 |
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