DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

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SUMMARy OF THE yEAR � FINANCIAL OvERvIEw Net cost of services Net cost of services facilitates an assessment of performance by showing the net cost of resources consumed in operations. It shows the extent to which these costs were recovered through licence fees, user charges and independent sources of revenues, and the net cost of operations to the State. The trend in the Department’s net cost of services since 2007 is shown in Figure 3. The increase in the Department’s net cost of services, ($38.8m in 2010/11; $28.3m in 2006/07) is funded from Consolidated Account service appropriations and has been significantly impacted by the major financial movements as described at ‘Total Cost of Services’ (see Figure 2a and Table 2a). Figure 3. Net cost of services – five-year trend $ '000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 table 3. Revenues Other than Service Appropriations – (LHS) Total Cost of Services (a) – (LHS) Net Cost of Services (RHS) 28,336 32,898 38,666 38,058 38,831 2006/07 2007/08 2008/09 2009/10 2010/11 YEAR 5,000 0 21 NET COST OF SERVICES ($'000) 40,000 35,000 30,000 25,000 20,000 15,000 10,000 Net coSt of ServIceS – 5-yeAr treNd 2006/07 2007/08 2008/09 2009/10 2010/11 $’000 $’000 $’000 $’000 $’000 Total Cost of Services (a) – (LHS) 53,799 60,400 67,672 69,575 71,891 Revenues Other than Service Appropriations (LHS) 25,463 27,502 29,006 31,517 33,060 Net Cost of Services (RHS) 28,336 32,898 38,666 38,058 38,831 (a) Capital user charge removed from 2006/07 total cost of services for comparative purposes.
SUMMARy OF THE yEAR � FINANCIAL OvERvIEw Income sources – 2010/11 Service appropriations from State Government fund 50 per cent of the Department’s recurrent day-to-day activity or operational costs as shown in Figure 4. Figure 4. Income sources – 2010/11 Commercial Fisheries 30.1% table 4. Service Appropriations from State Government 49.7% 2010/11 ($65.83 MILLION) Recreational Fisheries 9.3% External Grants and Contributions 4.5% Other 6.4% Other Income (a) 5.6% INcome SourceS 2010/11 2010/11 $’000 2010/11 % Service Appropriations from State Government 32,770 49.7% Commercial Fisheries 19,769 30.1% Recreational Fisheries 6,123 9.3% External Grants and Contributions 2,987 4.5% Interest 491 0.8% Other Income (a) 3,690 5.6% totAl 65,830 100% (a) Resources received free of charge are excluded from Income Sources. Interest 0.8% 22
Page 1 and 2: DEPARTMENT OF FISHERIES ANNUAL REPO
Page 3 and 4: CONteNtS SummAry of the yeAr ......
Page 5 and 6: SUMMARy OF THE yEAR � FROM THE CH
Page 11 and 12: SUMMARy OF THE yEAR � HIgHLIgHTS
Page 13 and 14: SUMMARy OF THE yEAR � STOCk STATU
Page 15 and 16: fishery Stock assessment complete B
Page 17 and 18: fishery South Coast Bioregion South
Page 19 and 20: SUMMARy OF THE yEAR � FINANCIAL O
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Page 47 and 48: Key compliance statistics - 2008/09
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Page 51 and 52: OvERvIEw OF AgENCy � PROFILE OF T
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Page 55 and 56: OvERvIEw OF AgENCy � OPERATINg EN
Page 57 and 58: OvERvIEw OF AgENCy � OPERATIONAL
Page 59 and 60: OvERvIEw OF AgENCy � CORPORATE Ex
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Page 63 and 64: OvERvIEw OF AgENCy � PERFORMANCE
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AgENCy PERFORMANCE � SERvICE 1 -
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AgENCy PERFORMANCE � CASE STUDy 1
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CASE STUDy 3 AgENCy PERFORMANCE �
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AgENCy PERFORMANCE � CORPORATE SE
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AgENCy PERFORMANCE � CORPORATE SE
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DISCLOSURES AND LEgAL COMPLIANCE As
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DISCLOSURES AND LEgAL COMPLIANCE
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Reconciliation Reconciliations of t
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28 other lIABIlItIeS 2011 2010 $’
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APPENDICES � ADvISORy COMMITTEES
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APPENDICES � MAjOR PUbLICATIONS P
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APPENDICES � LEgISLATIvE AMENDMEN
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APPENDICES � STATE REgISTER OF AU
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