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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
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Statement of Forecast Commitments as at 30 June

 
2006
Actual
2007
SOI
2007
Estimated
Actual
2008
Plan
Capital commitments
0
100
100
100
Operating commitments
Less than one year
20,239
21,597
23,411
23,190
One to two years
9,259
9,436
12,398
7,860
Two to five years
12,677
7,941
13,100
12,725
More than five years
7,932
6,102
7,759
5,270
Total operating commitments
50,107
45,076
56,668
49,045
Total commitments
50,107
45,176
56,768
49,145
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Updated : 16 November 2007