The Output Plan
Fisheries services to be provided in 2006 - 2007
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.
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.