DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
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SUMMARy <strong>OF</strong> <strong>THE</strong> yEAR � FINANCIAL OvERvIEw<br />
financial 2010-11 Summary SUMMARY 2010/11<br />
OVERVIEW <strong>OF</strong> FINANCIAL FLOWS<br />
Overview of financial flows<br />
Capital contribution ($5.5m), Holding<br />
account draw-downs and internal funds.<br />
Operating Income ($m)<br />
Service<br />
Appropriations<br />
from State<br />
Government<br />
$33m<br />
Commercial<br />
Fisheries Access/<br />
Application Fees<br />
$20m<br />
<strong>DEPARTMENT</strong><br />
<strong>OF</strong> <strong>FISHERIES</strong><br />
Recreational<br />
Fisheries<br />
$6m<br />
Grants<br />
and Other<br />
Income<br />
$7m<br />
Operating<br />
Expenditure<br />
Employee<br />
Benefit<br />
Expenses<br />
$41m<br />
Capital expenditure $5.3m<br />
Supplies<br />
and Services<br />
$21m<br />
All Other<br />
Expenses<br />
$10m<br />
Operating Expenses ($m)<br />
Total cost of<br />
services $72m<br />
Capital Expenditure ($’000)<br />
Vessels<br />
$827k<br />
Physical<br />
Infrastructure<br />
$1,716k<br />
Information<br />
Systems<br />
$1,010k<br />
Plant and<br />
Equipment<br />
$1,784k<br />
Compliance<br />
and Education<br />
$27m<br />
Research and<br />
Monitoring<br />
$24m<br />
Aquatic<br />
Management<br />
$21m<br />
Total Cost of Services ($m)<br />
Marine<br />
Safety<br />
$4m<br />
17
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