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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
| |
| |
2003/04
Actual |
2004/05
Actual |
2005/06
Actual |
2006/07
SOI
|
2007/08
Plan |
| |
| Fisheries policy advice |
4,493 |
4,127 |
5,758 |
6,185 |
7,966 |
| Fisheries information |
22,604 |
25,946 |
27,029 |
29,138 |
29,926 |
| Fisheries operations |
16,992 |
17,615 |
20,209 |
22,950 |
24,398 |
| Fisheries compliance |
22,069 |
27,448 |
30,717 |
29,615 |
29,635 |
| Marine biosecurity |
2,366 |
603 |
0 |
0 |
0 |
| Aquaculture settlement |
0 |
517 |
1,003 |
1,553 |
1,812 |
| |
| Total |
68,524 |
76,256 |
84,716 |
89,441 |
93,737 |
| |
Fiscal trend for research services
| |
| |
2003/04
Actual |
2004/05
Actual |
2005/06
Actual |
2006/07
SOI |
2007/08
Plan |
| |
| Antarctic and Deepwater |
905 |
3,236 |
3,311 |
1,896 |
2,631 |
| Hoki and Middle Depths |
3,681 |
4,717 |
4,152 |
5,513 |
4,229 |
| Inshore Finfish, Eel and Snapper |
1,269 |
1,923 |
1,343 |
1,789 |
2,076 |
| Pelagic |
951 |
1,075 |
1,867 |
1,589 |
1,209 |
| Shellfish and Rock Lobster |
2,152 |
1,587 |
1,964 |
2,292 |
2,770 |
| Non Commercial Fisheries |
689 |
2,035 |
1,831 |
1,505 |
1,584 |
| Aquatic Environment |
535 |
540 |
1,481 |
1,899 |
1,692 |
| Other Research |
1,865 |
2,174 |
1,965 |
2,423 |
1,450 |
| Biodiversity research |
3,099 |
1,884 |
1,490 |
2,106 |
1,803 |
| Biosecurity research |
1,781 |
1,192 |
0 |
0 |
0 |
| International Polar Year |
0 |
0 |
0 |
0 |
1,000 |
| |
| Total |
16,927 |
20,362 |
19,404 |
21,013 |
20,444 |
| | Cost recovery levies as a proportion of total departmental output expenditure The 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.
| |
| |
2003/04
Actual |
2004/05
Actual |
2005/06
Actual |
2006/07
SOI |
2007/08
Plan |
| |
| Total output expenditure |
68,524 |
76,265 |
85,744 |
89,441 |
93,737 |
| Total planned industry contribution |
33,800 |
34,068 |
33,955 |
32,516 |
33,255 |
| Actual costs recovered following settlement credit and application of annual under and over recoveries |
8,987 |
27,433 |
32,738 |
33,682 |
33,255 |
| | Departmental charges
| |
| |
2003/04
Actual |
2004/05
Actual |
2005/06
Actual |
2006/07
SOI |
2007/08
Plan |
| |
| Transhipment and Observer charges |
1,280 |
774 |
834 |
1,429 |
1,369 |
| Permit fees |
166 |
148 |
166 |
150 |
180 |
| Marine farming fees |
515 |
90 |
395 |
400 |
150 |
| Other |
295 |
630 |
1,272 |
848 |
1,003 |
| |
| Total |
2,256 |
1,642 |
2,667 |
2,827 |
2,702 |
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