Supplementary estimates of appropriations

Vote Fisheries - Supplementary Estimates and supporting information 2010/11

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2010/11
Budget year:
2011
Budget vote:
Fisheries

Formats and related files

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

Details of Annual and Permanent Appropriations - Fisheries
  2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

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
Aquaculture
This output class is limited to implementing, supporting and monitoring the aquaculture strategy.		 2,784 427 3,211
Fisheries enforcement and monitoring
This 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 fisheries
This 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

      

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

      

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

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 Schedule 2010/11
Main Estimates Projections
$000		 2010/11
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2010/11
Opening Balance 13,335 13,275 Supplementary Estimates opening balance reflects the audited results as at 30 June 2010.
Capital Injections - 60 Capital contribution carried forward from 2009/10.
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

 13,335 13,335  

Information Supporting the Supplementary Estimates 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

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Fisheries
  2010/11
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 103,694 (7,737) - (7,737) 95,957
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 1,110 - 11,498 11,498 12,608
Capital Expenditure 2,900 3,935 - 3,935 6,835
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 107,704 (3,802) 11,498 7,696 115,400

Crown Revenue and Capital Receipts

          
Tax Revenue - N/A - - -
Non-Tax Revenue 37,151 N/A 3,756 3,756 40,907
Capital Receipts 100 N/A (100) (100) -

Total Crown Revenue and Capital Receipts

 37,251 N/A 3,656 3,656 40,907

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Development of Fisheries Policy (M32)

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

Expenses and Revenue - Development of Fisheries Policy (M32) - Fisheries
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 9,050 1,232 10,282
Revenue from Crown 8,966 1,232 10,198
Revenue from Other 84 - 84

Reasons for Change in Appropriation

The change reflects:

  • an increase for a carry forward of committed funding from 2009/10 to 2010/11 ($650,000)
  • an increase for a change in activity mix ($1.127 million)
  • a reduction for expenditure transferred from 2010/11 to 2011/12 ($240,000) and
  • a reduction for expenditure transferred from 2010/11 to 2011/12 and outyears to fund new / increased activities ($345,000).

Implementation of New Zealand Fisheries Policies MCOA (M32)#

Scope of Appropriation#

Aquaculture
This output class is limited to implementing, supporting and monitoring the aquaculture strategy.
Fisheries enforcement and monitoring
This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws.
Operational advice on sustainability and management controls in fisheries
This output class is limited to operational advice to the Minister on sustainability and management controls for New Zealand's fisheries.

Explanation for Use of Multi-Class Output Expense Appropriation#

These output classes contribute to the management of the sustainable use of New Zealand's Fisheries.

Expenses and Revenue#

Expenses and Revenue - Implementation of New Zealand Fisheries Policies MCOA (M32) - Fisheries
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000

Total Appropriation

 94,372 (9,144) 85,228
Aquaculture 2,784 427 3,211
Fisheries enforcement and monitoring 33,392 (1,426) 31,966
Operational advice on sustainability and management controls in fisheries 58,196 (8,145) 50,051

Revenue from Crown

 91,667 (8,944) 82,723
Aquaculture 2,780 427 3,207
Fisheries enforcement and monitoring 32,915 (1,521) 31,394
Operational advice on sustainability and management controls in fisheries 55,972 (7,850) 48,122

Revenue from Other

 2,705 (200) 2,505
Aquaculture 4 - 4
Fisheries enforcement and monitoring 477 95 572
Operational advice on sustainability and management controls in fisheries 2,224 (295) 1,929

Reasons for Change in Appropriation#

Aquaculture

The change reflects:

  • an increase for a carry forward of committed funding from 2009/10 to 2010/11 ($1.080 million)
  • a reduction for expenditure transferred from 2010/11 to 2011/12 and outyears to fund new or increased activities ($71,000) and
  • a reduction for a change in activity mix ($582,000).

Fisheries enforcement and monitoring

The decrease predominantly reflects:

  • a transfer of expenditure from 2010/11 to 2011/12 and outyears to fund new or increased activities ($1.151 million); and
  • a reduction for a change in activity mix ($324,000).

Operational advice on sustainability and management controls in fisheries

The change reflects:

  • an increase for carry forward of committed funding from 2009/10 to 2010/11 ($4.600 million)
  • a reduction for the return of funding for observer and research costs ($5.110 million)
  • a reduction to reflect the transfer of funding from 2010/11 to 2011/12 ($5.984 million)
  • a reduction to reflect the transfer of expenditure from 2010/11 to 2011/12 and outyears to fund new or increased activities ($1.433 million) and
  • a reduction for a change in activity mix ($218,000).

Interim Secretariat South Pacific Regional Fisheries Management Organisation (M32)#

Scope of Appropriation#

This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.

Expenses and Revenue#

Expenses and Revenue - Interim Secretariat South Pacific Regional Fisheries Management Organisation (M32) - Fisheries
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 272 175 447
Revenue from Crown 152 (3) 149
Revenue from Other 120 178 298

Reasons for Change in Appropriation#

The increase reflects greater contributions from other member states.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.2 - Non-Departmental Other Expenses#

Contributions to International Organisations (M32)

Scope of Appropriation

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.

Reasons for Change in Appropriation

This appropriation increased by $25,000 to $400,000 for 2010/11 as a result of the contributions New Zealand is obliged to make as a signatory to international fisheries conventions.

Settlements (M32)#

Scope of Appropriation#

This expenditure relates to the recognition of negotiated settlements.

Expenses#

Expenses - Settlements (M32) - Fisheries
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation - 11,473 11,473

Reasons for Change in Appropriation#

The increase reflects an expense transfer from 2009/10 to 2010/11 to fund the ongoing obligation in relation to the Maori Aquaculture Settlement and a reforecast of the pre-commencement Maori Aquaculture Settlements.

Part 6 - Details and Expected Results for Capital Expenditure#

Part 6.1 - Departmental Capital Expenditure#

Ministry of Fisheries - Capital Expenditure PLA (M32)

Scope of Appropriation

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.

Capital Expenditure

Capital Expenditure - Ministry of Fisheries Capital Expenditure PLA (M32) - Fisheries
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 1,400 1,952 3,352
Intangibles 1,500 1,983 3,483
Other - - -

Total Appropriation

 2,900 3,935 6,835

Reasons for Change in Appropriation

The annual approved baseline for the Ministry is $2.900 million. Changes to the appropriation are made in the Supplementary Estimates once the final outturn for the previous year is determined. The Supplementary Estimates figure reflects projects delayed from 2009/10 to 2010/11.