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

Prosecutions managed

Explanation

Under this output the Ministry of Fisheries delivers services that relate to the prosecution of offences against fisheries laws and regulations.

Expected results

Quantity, quality and timeliness
Expected results quantity, quality and timeliness.

  1. Prosecution cases initiated within statutory timeframes

100%

  1. Successful prosecutions achieved under the Fisheries Act 1996

90%

  1. Successful prosecutions achieved under Fisheries regulations

75%

  1. Prosecution cases meet prima facie requirements

95%

Cost

Table of costs to be recovered from industry.


2005/06 SOI

2006/07 Plan

Change

Plan

3,773

3,410

363

Amount to be recovered from industry

0

0

0

Percentage to be recovered from industry

0

0

0



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Updated : 16 November 2007