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Fisheries Services to be Provided in 2007/08
This section contains the specific outputs and services to be delivered in 2007/08 to support the achievement of the contributing outcomes listed earlier in this SOI.
Consultation on the provision of fisheries services
These services have been determined by the Minister of Fisheries following consultation by the Ministry with iwi and stakeholders earlier in 2007 on the services to be delivered. The consultation documents are shown on the Ministry's web site, together with the advice provided to the Minister to enable him to determine the approved services to be delivered in 2007/08.
Departmental output expenses
The table overleaf sets out the departmental output costs, and shows:
- the full cost of the outputs
- the amounts to be recovered from the commercial fishing sector through cost recovery levies and transaction charges
- the net Crown cost for 2007/08
- a comparison with the full cost of each output for 2006/07.
Capacity indicators
The specific services provided in 2007/08 will be supplied on the basis agreed (as amended from time to time) between the Minister of Fisheries (the Minister) and the Chief Executive of the Ministry. Each Departmental Output Expense shows the capacity allocated to that area.
Link to Government themes and Ministry outcomes
- Ministry services/outputs contribute to the following Government themes:
- Economic transformation – improving the sustainable use and management of natural resources (ET – sustainability)
- Economic transformation – increasing international connection of firms (ET – connections)
- National identity – recreation, conservation and the environment (NI – recreation)
- National identity – reconciliation (NI – reconciliation)
- National identity – promoting effective international rules (NI – rules)
- National identity – rules-based systems that support security and prosperity and promote New Zealand values (NI – security)
- National identity – eliminating poverty through development partnerships (NI – partnerships)
Ministry outcomes are:
- 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
The link from outputs to Government themes and Ministry outcomes is shown on the following page.
Links from Ministry outputs to Government themes and Ministry outcomes
Service/output |
Government themes |
Ministry contributing outcomes |
Economic Transformation |
National Identity |
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Sustainability |
Connections |
Recreation |
Reconciliation |
Rules |
Security |
Partnerships |
Health of the aquatic environment |
Best Value |
Credible Management |
| Fisheries Policy Advice |
| NZ Fisheries policy advice provided |
- Adding value to the fisheries sector
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- Improving environmental performance
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- Developing fisheries outcomes and a monitoring
framework
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- Providing for the delivery of obligations to Mäori
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| International fisheries policy advice provided |
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- Capability development with Pacific Island countries
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| Ministerial services provided |
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| Fisheries information |
Utilisation and sustainability of New Zealand's fisheries
resources measured |
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| Observer services provided |
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| Fisheries operations |
New Zealand fisheries utilisation and sustainability
reported |
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| Deed of Settlement implemented |
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| Statutory decision processes administered |
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| Aquaculture permit applications processed |
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| Registry services managed |
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| Fisheries compliance |
| Commercial fisheries compliance |
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| Non-commercial fisheries compliance |
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| New Zealand's international fisheries compliance |
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| Poaching and black-market activities deterred |
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| Prosecutions managed |
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| Aquaculture settlement |
| Aquaculture settlement implemented |
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| Departmental output expenses – Allocation of costs for 2007/08
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2007/08
Industry Recovered |
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$000
Departmental Output Expense |
2006/07
Full Cost |
Full Cost |
Levies |
Transaction
Charges |
Net
Crown
Cost |
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| Fisheries policy advice |
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| New Zealand fisheries policy advice provided |
2,975 |
4,201 |
0 |
0 |
4,201 |
| International fisheries policy advice provided |
2,415 |
2,701 |
0 |
0 |
2,701 |
| Ministerial services provided |
795 |
1,064 |
0 |
0 |
1,064 |
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| Sub total |
6,185 |
7,966 |
0 |
0 |
7,966 |
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| Fisheries information |
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| Utilisation and sustainability of New Zealand's fisheries resources measured |
25,490 |
25,913 |
15,174 |
0 |
10,739 |
| Observer services provided |
3,648 |
4,013 |
2,644 |
1,369 |
0 |
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| Sub total |
29,138 |
29,926 |
17,818 |
1,369 |
10,739 |
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| Fisheries operations |
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| New Zealand fisheries utilisation and sustainability reported |
11,297 |
12,679 |
0 |
0 |
12,679 |
| Deed of Settlement implemented |
5,366 |
5,859 |
0 |
0 |
5,859 |
| Statutory decision processes administered |
433 |
332 |
302 |
30 |
0 |
| Aquaculture permit applications processed |
858 |
785 |
0 |
150 |
635 |
| Registry services managed |
4,996 |
4,743 |
4,593 |
150 |
0 |
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| Sub total |
29,138 |
29,926 |
17,818 |
1,369 |
10,739 |
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| Fisheries compliance |
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| Commercial fisheries compliance |
8,125 |
8,843 |
8,843 |
0 |
0 |
| Non-commercial fisheries compliance |
6,417 |
5,731 |
0 |
0 |
5,731 |
| New Zealand's international fisheries compliance |
617 |
739 |
0 |
0 |
739 |
| Poaching and black-market activities deterred |
11,046 |
10,506 |
0 |
0 |
10,506 |
| Prosecutions managed |
3,410 |
3,816 |
0 |
0 |
3,816 |
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| Sub total |
29,615 |
29,635 |
8,843 |
0 |
20,792 |
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| Aquaculture settlement |
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| Aquaculture settlement implemented |
1,553 |
1,812 |
0 |
0 |
1,812 |
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| Sub total |
1,553 |
1,812 |
0 |
0 |
1,812 |
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| Total departmental output expenses |
89,441 |
93,737 |
31,556 |
1,699 |
60,482 |
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| 2006/07 SOI |
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89,441 |
30,537 |
1,979 |
56,925 |
| Reconciliation between the 2006/07 and 2007/08 appropriations
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Total |
Industry |
Crown |
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| Vote:Fisheries Baseline as per 2006/07 SOI |
89,441 |
32,516 |
56,925 |
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| Less |
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| Fiordland marine management implementation |
(22) |
0 |
(22) |
| Biosecurity data management |
(150) |
0 |
(150) |
| Secondment to UNFAO |
(246) |
0 |
(246) |
| IUU fishing |
(25) |
0 |
(25) |
| Mapping benthic biodiversity |
(500) |
0 |
(500) |
| National Maritime Coordination Centre |
(53) |
0 |
(53) |
| Reduction in expense – aquaculture |
(216) |
0 |
(216) |
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| Plus |
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| Compliance Health and Safety funding |
32 |
0 |
32 |
| Wellington accommodation |
45 |
0 |
45 |
| Deed of Settlement implementation programme |
445 |
0 |
445 |
| Develop objectives-based fisheries management |
750 |
0 |
750 |
| Serious Offences funding |
20 |
20 |
0 |
| Observer funding |
267 |
267 |
0 |
| State Sector Retirement Savings Scheme |
487 |
0 |
487 |
| Maori aquaculture settlement carry forward |
200 |
0 |
200 |
| Research into sea-bed habitats and biodiversity in New Zealand |
380 |
0 |
380 |
| Increase in legal expenses |
500 |
0 |
500 |
| Activity changes |
0 |
220 |
(220) |
| Inshore trawl catch effort form |
232 |
232 |
0 |
| Environmental certification of fisheries |
1,150 |
0 |
1,150 |
| International Polar Year |
1,000 |
0 |
1,000 |
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| Vote:Fisheries baseline as per 2007/08 SOI |
93,737 |
33,255 |
60,482 |
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