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

Statement of forecast commitments

as at 30 June

Statement of forecast commitments as at 30 June.


2006

2006

2007

SOI

Estimated Actual

Plan

Capital commitments

100

100

100

Operating commitments




Less than one year

18,299

21,923

21,597

One to two years

7,837

9,553

9,436

Two to five years

8,116

12,445

7,941

More than five years

1,041

8,157

6,102

Total operating commitments

35,293

52,078

45,076

Total commitments

35,393

52,178

45,176

(The Statement of Accounting Policies should be read in conjunction with these financial statements)

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Updated : 16 November 2007