Publications & Reports
Statements of Intent
Statement of Intent 2007 - 2012
The Output Plan
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 NZ Fisheries Resources Measured
Observer Services Provided
Departmental Output Expense - Fisheries Operations
New Zealand Fisheries Utilisation and Sustainability Planned and Reported
Deed of Settlement Implemented
Statutory Decision Processes Administered
Aquaculture Permit Applications Processed
Registry Services Managed
Departmental Output Expense - Fisheries Compliance
Departmental Output Expense - Aquaculture Settlement
Standards Adopted by the Ministry
Statement of Responsibility
Forecast Financial Statements
Explanation of Transition to NZIFRS
Income Statement for the year ending 30 June
Balance Sheet at 30 June
Statement of Forecast Cash Flows for the year ending 30 June
Reconciliation of Net Surplus to Net Cash Flows from Operating Activities for the year ending 30 June
Statement of Forecast Movements in Taxpayer Funds as at 30 June
Details of Forecast Non-current Assets by Category as at 30 June 2008
Statement of Forecast Commitments as at 30 June, The Output Plan, Ministry of Fisheries Statement of Intent 2007-2012
Deparmental Captial Expenditure for the year ending 30 June

Income Statement for the year ending 30 June

 
2006
Actual
2007
Supplementary
Estimates
2007
Estimated
Actual
2008
Plan
Revenue:        
Crown
83,398
92,132
89,216
91,035
Department
1,688
1,816
1,816
1,190
Other
979
1,151
1,151
1,512
Total revenue
86,065
95,099
92,183
93,737
Expenditure        
Personnel
37,485
41,415
41,415
42,938
Operating
44,084
50,229
47,313
46,615
Depreciation
2,446
2,560
2,560
3,225
Capital charge
701
895
895
959
Total expenditure
84,716
95,099
92,183
93,737
Net surplus
1,349
0
0
0

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

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Updated : 16 November 2007