Publications & Reports
Statements of Intent
Statement of Intent 2006 - 2011
The Output Plan
Expenditure profile
Departmental charges
Asset management
Fisheries services to be provided in 2006 – 2007
Departmental Output Expense - Fisheries Policy Advice
New Zealand fisheries policy advice provided
International fisheries policy advice provided
Ministerial services provided
Departmental Output Expense - Fisheries Information
Utilisation and sustainability of New Zealand’s fisheries resources measured
Biodiversity of New Zealand’s marine environment estimated
Observer services provided
Departmental Output Expense - Fisheries Operations
New Zealand fisheries utilisation and sustainability reported
Deed of Settlement implemented
Statutory decision processes administered
Aquaculture permit applications processed
Registry services managed
Biosecurity advice provided
Biodiversity advice provided
Departmental Output Expense - Fisheries Compliance
Commercial fisheries compliance
Non-Commercial fisheries compliance
New Zealand’s international fisheries compliance
Poaching and black market activities deterred
Prosecutions managed
Departmental Output Expense - Aquaculture Settlement
Policy advice - quality standards
Statement of Responsibility
Forecast financial statements
Statement of forecast financial performance
Statement of forecast financial position
Statement of forecast cash flows
Reconciliation of net surplus to net cash flows from operating activities
Statement of forecast movements in taxpayers' funds
Details of forecast property, plant and equipment by category
Statement of forecast commitments
Departmental Capital Expenditure

Departmental charges

Departmental charges.

2002/03 Actual

2003/04 Actual

2004/05 Actual

2005/06 SOI

2006/07 Plan

Transhipment and Observer charges

1,543

1,280

774

1,358

1,429

Boat registration fees

274

166

148

150

150

Marine farming fees

566

515

90

915

400

Other

125

295

630

934

848

Total

2,508

2,256

1,642

3,357

2,827



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Updated : 16 November 2007