REVENUE PROFILE (INCLUSIVE OF CROWN ACTIVITIES)
This shows the forecast revenue flows from external sources to the Ministry and the Crown for the fiscal periods
2004/05 and 2005/06 and the actual revenue flows in previous financial years.
Departmental charges
Departmental charges.
|
| |
2001/02 Actual |
2002/03 Actual |
2003/04 Actual |
2004/05 SOI |
2005/06 Plan |
Change 04/05 - 05/06 |
|
| Transhipment and Observer charges |
1124 |
1543 |
1280 |
637 |
1358 |
721 |
| Boat registration and permit fees |
257 |
274 |
166 |
180 |
150 |
(30) |
| Marine farming, licence fees, transfer and lease fees |
367 |
566 |
515 |
1260 |
915 |
(345) |
| Gain on sale of property, plant and equipment |
108 |
85 |
29 |
0 |
0 |
0 |
| Recovery of State Sector Retirement Savings Scheme costs |
0 |
0 |
0 |
0 |
664 |
664 |
| Provision of systems support to Maritime Safety Authority |
0 |
0 |
0 |
0 |
102 |
102 |
| Other |
103 |
40 |
275 |
279 |
150 |
(129) |
|
| Total departmental charges |
1959 |
2508 |
2265 |
2356 |
3339 |
983 |
|
Crown revenue
Crown revenue.
|
| |
2001/02 Actual |
2002/03 Actual |
2003/04 Actual |
2004/05 SOI |
2005/06 Plan |
Change 04/05 - 05/06 |
|
| Cost recovery levies |
|
|
|
|
|
|
| • General |
3480 |
31325 |
21867 |
31712 |
31566 |
(146) |
| • Department of Conservation |
1925 |
2651 |
2060 |
1053 |
1053 |
0 |
| • Crown-owned quota |
35 |
119 |
125 |
169 |
169 |
0 |
| Deemed value charges |
5500 |
24260 |
3542 |
5500 |
5500 |
0 |
| Surrendered and seized fish |
1048 |
0 |
0 |
50 |
0 |
(50) |
| Sale of quota shares and ACE |
17 |
327 |
76 |
0 |
98 |
98 |
| Foreign licence fees |
59 |
0 |
0 |
300 |
0 |
(300) |
| Forfeitures and redemptions |
2300 |
1335 |
1058 |
500 |
500 |
0 |
| Infringement notice revenue |
250 |
388 |
332 |
638 |
388 |
(250) |
| Interest |
0 |
1726 |
1284 |
0 |
30 |
30 |
| Other |
16 |
443 |
931 |
0 |
0 |
0 |
|
| Total Crown revenue |
14640 |
62574 |
31275 |
39922 |
39304 |
(618) |
|
| Total departmental charges |
16599 |
65082 |
33540 |
42278 |
42643 |
365 |
|