2005/06 Departmental Output Expenses
For the 2005/06 financial year, the estimated cost of services to be provided by the Ministry, and the amounts assessed to be recovered from the commerical fishing sector, are:
Table of 2005/06 departmental output expenses.
|
| |
Full Cost |
Industry recovered |
| |
|
Cost Recovery Levies |
Transaction Charges |
|
| Fisheries policy advice |
|
|
|
New Zealand fisheries policy advice provided
|
2578 |
0 |
0 |
International fisheries policy advice provided
|
1908 |
0 |
0 |
| Ministerial services provided |
960 |
0 |
0 |
|
| Total |
5446 |
0 |
0 |
|
| Fisheries information |
|
|
|
Utilisation and sustainability of New Zealand’s fisheries resources measured
|
23419 |
15742 |
0 |
Biodiversity of New Zealand’s marine environment estimated
|
2403 |
0 |
0 |
| Observer services provided |
3820 |
2462 |
1358 |
|
| Total |
29642 |
18204 |
1358 |
|
| Fisheries operations |
|
|
|
New Zealand fisheries utilisation and sustainability reported
|
6376 |
0 |
0 |
Deed of Settlement implemented
|
4994 |
0 |
0 |
| Cost recovery process managed |
209 |
0 |
0 |
| Statutory decision processes administered |
1428 |
513 |
915 |
| Registry services managed |
5173 |
5023 |
150 |
| Biosecurity advice provided |
398 |
0 |
0 |
| Biodiversity advice provided |
654 |
0 |
0 |
|
| Total |
19232 |
5536 |
1065 |
|
| Fisheries compliance |
|
|
|
Commercial fishing rules enforced
|
7995 |
7995 |
0 |
Customary fishing rules enforced
|
2360 |
0 |
0 |
| Recreational fishing rules enforced |
5974 |
0 |
0 |
| New Zealand’s international fishing rules enforced |
562 |
513 |
915 |
| Poaching and black market activities deterred |
9078 |
5023 |
150 |
| Prosecutions managed |
3773 |
0 |
0 |
|
| Total |
29742 |
7995 |
0 |
|
| Aquaculture settlement |
|
|
|
| Aquaculture settlement implemented |
1682 |
0 |
0 |
|
| Total |
1682 |
0 |
0 |
|
| Total departmental output expenses |
1682 |
0 |
0 |
|