Vote Fisheries
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Fisheries and Aquaculture (M32)
ADMINISTERING DEPARTMENT: Ministry of Fisheries
MINISTER RESPONSIBLE FOR MINISTRY OF FISHERIES: Minister of Fisheries and Aquaculture
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Development of Fisheries Policy (M32)This appropriation is limited to advice on the development of policies, standards and guidelines relating to the sustainable and efficient utilisation of New Zealand's fisheries, promotion of New Zealand's interests in an international context and provision of Ministerial servicing. |
9,050 | 1,232 | 10,282 |
Implementation of New Zealand Fisheries Policies MCOA (M32) |
94,372 | (9,144) | 85,228 |
AquacultureThis output class is limited to implementing, supporting and monitoring the aquaculture strategy. |
2,784 | 427 | 3,211 |
Fisheries enforcement and monitoringThis output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws. |
33,392 | (1,426) | 31,966 |
Operational advice on sustainability and management controls in fisheriesThis output class is limited to operational advice to the Minister on sustainability and management controls for New Zealand's fisheries. |
58,196 | (8,145) | 50,051 |
Interim Secretariat South Pacific Regional Fisheries Management Organisation (M32)This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation. |
272 | 175 | 447 |
Total Departmental Output Expenses |
103,694 | (7,737) | 95,957 |
Non-Departmental Other Expenses |
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Contributions to International Organisations (M32)Contributions to such organisations as the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) and the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific. |
375 | 25 | 400 |
Provision for Write Downs (M32)Provision for non-departmental debt write-offs. |
711 | - | 711 |
Quota Shares/ACE Administration Costs (M32)Administration costs associated with the sale of Crown Quota Shares and ACE (Annual Catch Entitlement). |
24 | - | 24 |
Settlements (M32)This expenditure relates to the recognition of negotiated settlements. |
- | 11,473 | 11,473 |
Total Non-Departmental Other Expenses |
1,110 | 11,498 | 12,608 |
Departmental Capital Expenditure |
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Ministry of Fisheries - Capital Expenditure PLA (M32)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Fisheries, as authorised by section 24(1) of the Public Finance Act 1989. |
2,900 | 3,935 | 6,835 |
Total Departmental Capital Expenditure |
2,900 | 3,935 | 6,835 |
Total Annual and Permanent Appropriations |
107,704 | 7,696 | 115,400 |
