Publications & Reports
Statements of Intent
Statement of Intent 2007 - 2012
Strategy for New Zealand's Fisheries
Achieving Outcomes
The health of the aquatic environment is protected
People are able to realise the best value from the sustainable and efficient use of fisheries
Credible Fisheries Management
Measuring Performance
Managing Risks
Maintaining Long-term Capability
Additional Fisheries Services for 2007/08
Financial Overview
Expenditure Profile
Asset Management, Statement of Intent 2007 - 2012, Ministry of Fisheries

Financial Overview

In 2007/08 the Ministry is planning, through Vote: Fisheries, to:

  • receive $91.0 million in revenue from the Crown and $2.7 million from other purchasers of services, from which it will supply the five departmental output expenses for Vote: Fisheries detailed in the output pla
  • incur output expenses of $93.7 million in providing these services.

The split of departmental output expenses for 2007/08 is set out below.



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