Publications & Reports
Statements of Intent
Statement of Intent 2005 - 2008
Forcast Financial Information
Summary of Forecast Financial Statements
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
Revenue Profile (Inclusive of Crown Activities)
Statement of Forecast Expenditure by Departmental Output Expense
Reconciliation Between 2004/05 and 2005/06 Baselines
Fiscal Trend of Services
Industry Contributions
Statement of Forecast Financial Performance
Statement of Forecast Financial Position
Statement of Forecast Cash Flows
Reconciliation of Net Surplus to Net Cash Flows From Operating Activities
Statement of Forecast Movements in Taxpayers' Funds (Equity)
Details of Forecast Property, Plant and Equipment by Category
Statement of Forecast Commitments
Departmental Capital Expenditure

SUMMARY OF FORECAST FINANCIAL STATEMENTS

In 2005/06 the Ministry is planning, through Vote: Fisheries, to:

  • receive $82.4 million in revenue from the Crown and $3.3 million from other purchasers of services, from which it will supply the five departmental output expenses for Vote: Fisheries detailed in the Statement of Forecast Service Performance in this report
  • incur output expenses of $85.7 million in providing these services.

The split for 2005/06 is set out below.

Financial Statements 05/06.

Conventions

Unless otherwise stated:

  • all financial information is expressed in $000s
  • all financial measures are on a GST- exclusive basis
  • a variance calculation shown in brackets ( ) signifies an increase in expenditure or a decrease in revenue.
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Updated : 16 November 2007