STATEMENT OF FORECAST EXPENDITURE BY DEPARTMENTAL OUTPUT EXPENSE
This table shows the forecast output expenses for the fiscal periods 2004/05 and 2005/06 and the actual expenditure in previous financial years.
Statement of forecast expenditure by departmental output expense.
|
| |
2001/02 Actual |
2002/03 Actual |
2003/04 Actual |
2004/05 SOI |
2005/06 Plan |
Change 04/05 - 05/06 |
|
| Fisheries policy advice |
5309 |
7118 |
4493 |
4130 |
5446 |
(1316) |
| Fisheries information |
19937 |
25121 |
22604 |
27314 |
29642 |
(2328) |
| Fisheries operations |
6205 |
7319 |
8867 |
10858 |
19232 |
468 |
| Fisheries access and administration |
9463 |
7641 |
8125 |
8842 |
Included in Fisheries
Operations |
| Fisheries compliance |
18554 |
17303 |
18461 |
21503 |
29742 |
(4403) |
| Prosecution of offences |
3609 |
3356 |
3608 |
3836 |
Included in Fisheries
compliance |
| Marine biosecurity |
1730 |
2803 |
2366 |
5798 |
0 |
98 |
| Aquaculture settlement |
0 |
0 |
0 |
0 |
1682 |
(1682) |
|
| Total departmental output expenditure |
64807 |
70661 |
68524 |
82281 |
85744 |
(3463) |
|
Notes:
- The outputs under Fisheries Access and Administration have been transferred to Fisheries operations from 1 July 2005.
- The output “prosecutions managed” has been transferred to Fisheries compliance from 1 July 2005.
- The Ministry’s marine biosecurity functions were transferred to the Ministry of Agriculture and Forestry with effect from 1 November 2004. The Ministry has retained an amount to enable it to provide policy advice on the fishing-related impacts of biosecurity decisions.
- Aquaculture settlement is a new departmental output expense established to implement the provisions of the Maori Commercial Aquaculture Claims Settlement Act 2004.