INDUSTRY CONTRIBUTIONS
The following tables show the extent of industry contributions, including a share of Ministry overheads, to the cost of delivery of the Ministry’s outputs. Table A relates to the planned industry contributions as determined through the SOI consultation process.
Table B details the amounts to be recovered annually as per the 1 April levy order. This is after the application of the adjustments for TAC/TACC changes, inclusion of revised or final contract prices for some research projects, deletion/withdrawal of other research projects, introduction of new species into the Quota Management System, and the application of adjustments for under and over recovery of previous years’ cost recovery levies.
TABLE A – PLANNED INDUSTRY CONTRIBUTIONS FROM SOI
Table A - planned industry contributions from SOI.
|
| |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
|
| Core departmental services |
17169 |
16465 |
16844 |
17008 |
15993 |
| Research |
14126 |
16133 |
15223 |
14704 |
15742 |
|
| Planned cost recovery levies |
31295 |
32598 |
32067 |
31712 |
31735 |
|
| Transaction charges |
1972 |
1137 |
1733 |
2356 |
2423 |
|
| Total planned industry contributions |
33267 |
33735 |
33800 |
34068 |
34158 |
|
| Contribution as % of Vote: Fisheries |
50% |
51% |
47% |
45% |
40% |
|
TABLE B – ACTUAL CHARGES
Table B - actual charges.
|
| |
2001/02 |
2002/03 |
2003/04 |
2004/05 |
2005/06 |
|
| |
|
April Levy Order |
|
Planned
October |
|
| Levy Order |
30605 |
32012 |
22891 |
31220 |
31735 |
| Transaction charges |
1089 |
1173 |
1733 |
2304 |
2423 |
|
| Planned contributions before adjustment |
31694 |
33185 |
24624 |
33524 |
34158 |
|
| Net historic under and over settlement |
0 |
0 |
(14836) |
(6199) |
* |
|
| Net prior year under and over recovery applied |
0 |
0 |
(801) |
108 |
** |
|
| Actual costs to be recovered |
31694 |
33185 |
8987 |
27433 |
|
|
| Net industry contribution as % of Vote: Fisheries |
47% |
50% |
13% |
36% |
|
|
* There is $2.691 million still to be applied as settlement credit for fisheries services. Some portion of this will be used in determining the 2005/06 cost recovery levies. The remaining amount will be applied in future years.
** Net under and over recovery of 2004/05 cost recovery levies cannot be determined until the audited results for the Ministry for the 2004/05 financial year are available.