Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Development of Fisheries Policy (M87)
Scope of Appropriation
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.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 8,980 | (190) | 8,790 |
| Revenue from Crown | 8,900 | (151) | 8,749 |
| Revenue from Other | 80 | (39) | 41 |
Reasons for Change in Appropriation
This appropriation will decrease by $190,000 to $8.790 million in 2011/12. This is due to: carry forward of under spends to 2012/13 ($222,000); expense transfer to 2012/13 to meet cost of amalgamation of Ministry of Fisheries ($50,000); and reduced services to other public sector agencies ($39,000). These changes are offset by an expense transfer from 2010/11 to facilitate the completion of the aquaculture reforms ($100,000) and a reallocation of revenue Crown funded resources between output expenses ($21,000).
