RECONCILIATION BETWEEN THE 2004/05 AND 2005/06 BASELINES
Table of reconciliation between the 2004/05 and 2005/06 baselines.
|
| Vote Fisheries Baseline as per 2004/05 SOI |
Total 76483 |
Crown 42415 |
Industry 34068 |
|
| Less |
|
|
|
| Expense transfer from 2003/04 to 2004/05 related to the new management regime for aquaculture |
(100) |
0 |
(100) |
| Funding for introduction of new species into QMS |
(236) |
0 |
(236) |
| Reduction for archival tagging of southern bluefin tuna |
(52) |
0 |
(52) |
| Reduction in aquaculture revenue |
(546) |
0 |
(546) |
| Effect of fiscally neutral adjustments |
(135) |
1300 |
(1435) |
| |
|
|
|
| Plus |
|
|
|
| Additional funding for Seabird Observers |
2210 |
0 |
2210 |
| Biosecurity policy and database management |
300 |
300 |
0 |
| Aquaculture settlement |
667 |
667 |
0 |
| Maritime Safety Authority |
102 |
102 |
0 |
| Cost of sales |
44 |
44 |
0 |
| Research proposals deleted |
365 |
365 |
0 |
| Additional funding for new initiative related to health and safety for Fishery Officers |
444 |
333 |
111 |
| Additional funding related to new initiative for Deed of Settlement |
444 |
444 |
0 |
| Adjustments after consultation |
168 |
32 |
136 |
| Funding for 2004/05 for State Sector Retirement Savings Scheme |
384 |
382 |
2 |
| New initiatives for inclusion in the 2005 Budget* |
5202 |
5202 |
0 |
|
| Vote: Fisheries Baseline as per 2005/06 SOI |
85744 |
51586 |
34158 |
|
Note: Please refer to "Additional Services for 2005/06" for details