Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
The Output Plan
Statement of Forecast Service Performance for Departmental Output Expenses
Summary of Movements Between 2004/05 and 2005/06 Baselines
2005/2006 Departmental Output Expenses
Departmental Output expense - Fisheries Policy Advice
Department Output Expense - Fisheries Information
Department Output Expense - Fisheries Operations
Department Output Expense - Fisheries Compliance
Department Output Expense - Aquaculture Settlement
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Summary of Movements Between 2004/05 and 2005/06 Baselines

Summary of movements between 2004/05 and 2005/06 baselines.
2004/05
2005/06
Output Class SOI Adjustments Total Plus additional services   SOI Output expenses
Policy advice             Fisheries policy advice
Utilisation and sustainability policy advice provided 2512 66 2578     2578 New Zealand fisheries policy advice provided
International fisheries utilisation and sustainability policy advice provided 440 751 1191 International capability: 667 1908 International fisheries policy advice provided
        Growth and innovation framework: 50    
Biodiversity advice provided 260 (260) 0     0  
Ministerial services provided 918 42 960     960 Ministerial services provided
Total 4130 599 47729   717 5446  
Fisheries information and monitoring             Fisheries information
Utilisation and sustainability of New Zealand's fisheries resources measured 22887 532 23419     23419 Utilisation and sustainability of New Zealand's fisheries resources measured
Biodiversity of New Zealand's marine environment estimated 2441 (38) 2403     2403 Biodiversity of New Zealand's marine environment estimated
Observer services provided 1986 1834 3820     3820 Observer services provided
Total 27314 2328 29642     29642  
Regulatory management             Fisheries operations
Utilisation and sustainability reported 5725 433 6158 Fiordland marine management 218 6376 Utilisation and sustainability reported
International fisheries utilisation and sustainability reported 817 (817) 0     0  
Customary applications processed 3710 1284 4994     4994 Deed of Settlement implemented
Cost recovery process managed 606 (397) 209     209 Cost recovery process managed
Total 10858 503 11361        
Fisheries access and administration              
Statutory decision processes administered 2110 (682) 1428     1428 Statutory decision processes administered
Registry services managed 6732 (1559) 5173     5173 Registry services managed
Biosecurity advice provided   398 398     398 Biosecurity advice provided
Biodiversity advice provided   654 654     654 Biodiversity advice provided
Enforcement of fisheries policies             Fisheries compliance
Total 8842 (1189) 7653   218 19232  
Commercial fishing rules enforced 8536 (541) 7995     7995 Commercial fishing rules enforced
Customary fishing rules enforced 2716 (356) 2360     2360 Customary fishing rules enforced
Recreational fishing rules enforced 4555 1197 5752 Sector engagement 222 5974 Recreational fishing rules enforced
New Zealand international fishing rules enforced 440 112 562     562 New Zealand international fishing rules enforced
Poaching and black market activities deterred 5256 933 6189 Additional funding for 2005/06 2889 9078 Poaching and black market activities deterred
Total 21503 1355 22858        
Prosecution of offences              
Prosecutions managed 3836 (63) 3773     3773 Prosecutions managed
Total 3836 (63) 3773   3111 29742  
Aquaculture settlement             Aquaculture settlement
Aquaculture settlement implemented 0 526 526 Maori Commercial Aquaculture Claims Settlement Act: 1156 1682 Aquaculture settlement implemented
Total 0 526 526   1156 1682  
Total all outputs 76483 4059 80542   5202 85744  
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Updated : 16 November 2007