Supplementary estimates of appropriations

Vote Fisheries - Supplementary estimates and supporting information 2008/09

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Fisheries (M32)

ADMINISTERING DEPARTMENT: Ministry of Fisheries

MINISTER RESPONSIBLE FOR MINISTRY OF FISHERIES: Minister of Fisheries

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Fisheries
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Aquaculture Settlement (M32)

Services to implement the Maori Commercial Aquaculture Claims Settlement Act 2004, which provides for a settlement of Maori interests in commercial aquaculture, including the provision of 20% of new space in aquaculture management areas and the provision of 20% equivalent of existing space allocated since September 1992.
1,5437152,258

Fisheries Compliance (M32)

Services to promote high levels of voluntary compliance with fisheries laws and create effective deterrence against illegal fisheries activity.
30,1212,66132,782

Fisheries Information (M32)

Services to provide for scientific research (primarily stock assessment and environmental assessment) about New Zealand's fisheries resources, and observer activities on commercial fishing vessels.
31,01151331,524

Fisheries Operations (M32)

Services to provide advice to the Minister on appropriate standards defining acceptable impacts of fishing, appropriate allocation of rights to utilise fisheries and services to assist tangata whenua to better contribute to the sustainable management of New Zealand's fisheries.
25,94898426,932

Fisheries Policy Advice (M32)

Advice on the development of policies relating 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.
7,3991,3748,773

Interim Secretariat South Pacific Regional Fisheries Management Organisation (M32)

Administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.
40672478

Total Departmental Output Expenses

96,4286,319102,747

Non-Departmental Other Expenses

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.
26040300

Deemed Value Debt Adjustment (M32)

Adjustment of deemed value debts incurred by fishers.
-5858

Provision for Write Downs (M32)

Provision for non-departmental debt write-offs
7112,5003,211

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.
-40,42440,424

Total Non-Departmental Other Expenses

99543,02244,017

Departmental Capital Expenditure

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.
2,9003,0255,925

Total Departmental Capital Expenditure

2,9003,0255,925

Non-Departmental Capital Expenditure

Maori Aquaculture Settlement - Loans (M32)

This appropriation is limited to loans made to iwi eligible to receive redress under the Maori Aquaculture Commercial Claims Settlement Act 2004.
-500500

Total Non-Departmental Capital Expenditure

-500500

Total Annual and Permanent Appropriations

100,32352,866153,189

Details of Projected Movements in Departmental
Net Assets#

Ministry of Fisheries

Ministry of Fisheries - Details of Projected Movements in Departmental Net Assets - Fisheries
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance12,65812,658Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections-703Capital injection of $139,000 for the Waikato River Co-management Implementation and capital injection of $564,000 for the Ngati Porou and Te Whanau a Apanui Negotiations.
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

12,65813,361