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

The Output Plan

Fisheries services to be provided in 2006 - 2007

Financial overview

In 2006/07 the Ministry is planning, through Vote: Fisheries, to:

  • 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

  • incur output expenses of $89.4 million in providing these services.

The split of departmental output expenses for 2006/07 is set out below.


Chart of Financial Overview.

Conventions

Unless otherwise stated:

  • all financial information is expressed in $000s

  • all financial measures are on a GST exclusive basis

  • a variance calculation shown in brackets ( ) signifies an increase in expenditure or a decrease in revenue.



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Updated : 16 November 2007