STATEMENT OF FORECAST SERVICE PERFORMANCE FOR DEPARTMENTAL OUTPUT EXPENSES
FOR THE YEAR ENDING 30 JUNE 2006
Revision of Departmental Output Structures
In the draft Statement of Intent issued in December 2004, the Ministry set out the changes being made to its output class and output structure for the 2005/06 financial year.
Since that time, and following the passage of the Public Finance Amendment Act 2004, the term ‘Departmental Output Class’ has been replaced with ‘Departmental Output Expense’.
The following table shows the revised output structure for the Ministry for 2005/06. This is followed by a table showing a comparison between the output classes for 2004/05 and the output expenses for 2005/06.
Table showing revised output structure for the Ministry for 2005/06.
| Departmental Output Expenses |
Services |
| Fisheries policy advice |
New Zealand fisheries policy advice provided
International fisheries policy advice provided
Ministerial services provided |
| Fisheries information |
Utilisation and sustainability of New Zealand’s fisheries resources measured
Biodiversity of New Zealand’s marine environment measured
Observer services provided |
| Fisheries operations |
New Zealand fisheries utilisation and sustainability reported
Deed of Settlement implemented
Cost recovery process managed
Statutory decision processes administered
Registry services managed
Biosecurity advice provided
Biodiversity advice provided |
| Fisheries compliance |
Commercial fishing rules enforced
Customary fishing rules enforced
Recreational fishing rules enforced
New Zealand’s international fishing rules enforced
Poaching and black market activities deterred
Prosecutions managed |
Aquaculture settlement |
Aquaculture settlement implemented |
|
|
Note:
There is a slight variation between the SOI and the 2005/06 Main Estimates. In the latter document, the output expense titles ‘Fisheries operations’ and ‘Fisheries compliance’ are still called ‘Fisheries management’ and ‘Fisheries enforcement’ respectively. In every other respect, they are the same and contain the same outputs and information.