Section B â The Financial Framework - Government Accounting

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BB – Appendix 2(ii) Section 1- Summary Introduction The 2008 Annual Output Statement (AOS) summarises the main activities of the Department into five programmes which are closely aligned and consistent with our 2008-2010 Statement of Strategy. It links the aggregate resources required for these programmes with the expected key outputs to be achieved in 2008.It also includes information on the outcomes achieved on the 2007 key targets which were determined by the previous 2005-2007 Strategy Statement. Material on sea fisheries, aquaculture and related functions is included for the first time as operational responsibility for these matters was assigned to this Department in mid October 2007. These functions are fully incorporated into the new 2008-2010 Strategy Statement as well as into 2008 output targets but for ease of comparison, 2007 data relating to these functions is shown separately in this AOS. The Annual Output Statement concentrates on aggregate key activities. Detailed performance indicators for the more extensive range of departmental activities undertaken in support of the food, agriculture, fisheries, forestry sectors as well as corporate and customer services are contained in other departmental publications including the 2008-2010 Strategy Statement and Customer Service Action Plan and Charter. The Department provides detailed reports on these outputs and activities in its Annual Report. The five goals of the 2008-2010 Strategy Statement, with high level impact indicators, are as follows: PFP 11/08
BB – Appendix 2(ii) Goal 1. Provide an appropriate policy framework to support the development of an internationally competitive, innovative and consumer-focused sector. Impact Indicators Impact of EU and WTO negotiations on Irish agriculture, forestry and fisheries. Value/volume of agriculture, food and fish exports. Degree of implementation of major programmes and policy documents and impact of these and national initiatives on the sector. Value/volume of the prepared consumer foods sector ……… PFP 11/08
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Section B â The Financial Framework - Government Accounting

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Section B â The Financial Framework - Government Accounting