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The Output Plan
Fisheries services to be provided in 2006 – 2007
Financial overview
In 2006/07 the Ministry is planning, through Vote: Fisheries, to:
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receive $86.6 million in revenue from the Crown and $2.8 million from other purchasers of services, from which it will supply the five departmental output expenses for Vote: Fisheries detailed in the Statement of Forecast Service Performance in this report
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incur output expenses of $89.4 million in providing these services.
The split of departmental output expenses for 2006/07 is set out below.
INSERT IMAGE P36
Conventions
Unless otherwise stated:
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all financial information is expressed in $000s
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all financial measures are on a GST exclusive basis
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a variance calculation shown in brackets ( ) signifies an increase in expenditure or a decrease in revenue.
Expenditure profile
The following graphs and tables show various trends in expenditure and revenue for the Ministry over the last five years.
Departmental Output Expense Profile
Table of departmental output expense profile.
|
2002/03 Actual |
2003/04 Actual |
2004/05 Actual |
2005/06 SOI |
2006/07 Plan |
Fisheries policy advice |
7,118 |
4,493 |
4,127 |
5,446 |
6,185 |
Fisheries information |
25,121 |
22,604 |
25,946 |
29,642 |
29,138 |
Fisheries operations |
14,960 |
16,992 |
17,615 |
19,232 |
22,950 |
Fisheries compliance |
20,659 |
22,069 |
27,448 |
29,742 |
29,615 |
Marine biosecurity |
2,803 |
2,366 |
603 |
0 |
0 |
Aquaculture settlement |
0 |
0 |
517 |
1,682 |
1,553 |
Total |
70,661 |
68,524 |
76,256 |
85,744 |
89,441 |
Fiscal Trend of Research Services - showing the split between fisheries research, biodiversity research and biosecurity research
Fiscal trend of research services.
|
2002/03 Actual |
2003/04 Actual |
2004/05 Actual |
2005/06 SOI |
2006/07 Plan |
Antarctic and Deepwater |
3,235 |
905 |
3,236 |
3,703 |
1,896 |
Hoki & Middle Depths |
5,067 |
3,681 |
4,717 |
4,291 |
5,513 |
Inshore Finfish, EEL & Snapper |
2,624 |
1,269 |
1,923 |
1,300 |
1,789 |
Pelagic |
906 |
951 |
1,075 |
1,634 |
1,589 |
Shellfish and rock lobster |
2,137 |
2,152 |
1,587 |
1,996 |
2,292 |
Non Commercial Fisheries |
380 |
689 |
2,035 |
1,841 |
1,505 |
Aquatic Environment |
377 |
535 |
540 |
1,680 |
1,899 |
Other Research |
2,115 |
1,865 |
2,174 |
2,543 |
2,423 |
Biodiversity research |
1,942 |
3,099 |
1,884 |
1,835 |
2,106 |
Biosecurity research |
1,217 |
1,781 |
1,192 |
0 |
0 |
Total |
20,000 |
16,927 |
20,362 |
20,822 |
21,013 |
Cost recovery levies as a proportion of total departmental output expenditureThe following graph and table show the total planned costs to be recovered from industry and the actual costs following the settlement credit and application of annual under and over recoveries. 
Cost recovery levies as a proportion of total departmental output expenditure.
|
2002/03 Actual |
2003/04 Actual |
2004/05 Actual |
2005/06 SOI |
2006/07 Plan |
Total output expenditure |
70,661 |
68,524 |
76,265 |
85,744 |
89,441 |
Total planned industry contribution |
33,735 |
33,800 |
34,068 |
33,955 |
32,516 |
Actual costs recovered following settlement credit and application of annual under and over recoveries |
33,185 |
8,987 |
27,433 |
32,738 |
32,516 |
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