DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ... DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...
SUMMARy OF THE yEAR � FINANCIAL OvERvIEw User fees and charges The amount of revenue received from fees and charges and other income (excluding grants and contributions and interest revenue) has increased by 19 per cent ($29.5m in 2010/11; $24.7m in 2009/10). The categories of user fees and charges which comprise these non-State Government funding sources are displayed against comparative figures for the 2010/11 financial year in Figure 7. The increase in recreational licence fees is a result of the full-year impact of the introduction of a Recreational Fishing from Boat Licence. The increase in commercial access fees is the result of the fees returning to a usual level following adjustments made in the 2009/10 year to offset impacts of the ‘Global Financial Crisis’, particularly in the West Coast rock lobster and pearling sectors. Figure 7. User fees and charges Application Fees table 7. User Fees and Charges Other Income Recreational Licence Fees Access Fees $' 000 2010/11 ($29.51 MILLION) 2010/11 2009/10 0 5,000 10,000 15,000 20,000 uSer feeS ANd chArgeS 2009/10 2010/11 $’000 $’000 Access Fees 14,741 18,466 Application Fees 921 1,303 Recreational Licence Fees 4,986 6,123 Other Income 4,099 3,622 totAl 24,747 29,514 25
SUMMARy OF THE yEAR � FINANCIAL OvERvIEw total cost of service The Department has four services: • Aquatic Management; • Compliance and Education; • Research and Monitoring; and • Marine Safety. Figure 8 shows how much was expended on each service in 2010/11 , against comparative figures for the 2009/10 financial year. Figure 8. Services – total cost of service $' 000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 table 8. 2010/11 ($71.89 MILLION) Aquatic Management Compliance and Education SERVICE Research and Monitoring ServIceS – totAl coSt of ServIce 2009/10 $’000 2010/11 $’000 Aquatic Management 16,932 20,715 Compliance and Education 28,603 26,704 Research and Monitoring 22,909 24,040 Marine Safety 1,131 432 totAl 69,575 71,891 2010/11 2009/10 Marine Safety 26
- 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 7 and 8: SUMMARy OF THE yEAR � FROM THE CH
- Page 9 and 10: 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
- Page 21 and 22: SUMMARy OF THE yEAR � FINANCIAL O
- Page 23 and 24: SUMMARy OF THE yEAR � FINANCIAL O
- Page 25 and 26: SUMMARy OF THE yEAR � FINANCIAL O
- Page 27: SUMMARy OF THE yEAR � FINANCIAL O
- Page 31 and 32: SUMMARy OF THE yEAR � FINANCIAL O
- Page 33 and 34: SUMMARy OF THE yEAR � FINANCIAL O
- Page 35 and 36: SUMMARy OF THE yEAR � FINANCIAL O
- Page 37 and 38: SUMMARy OF THE yEAR � FINANCIAL O
- Page 39 and 40: SUMMARy OF THE yEAR � FINANCIAL O
- Page 41 and 42: SUMMARy OF THE yEAR � FISH PIES (
- Page 43 and 44: SUMMARy OF THE yEAR � FISH PIES (
- Page 45 and 46: SUMMARy OF THE yEAR � FISH PIES (
- Page 47 and 48: Key compliance statistics - 2008/09
- Page 49 and 50: OvERvIEw OF AgENCy In 2010/11 a com
- Page 51 and 52: OvERvIEw OF AgENCy � PROFILE OF T
- Page 53 and 54: OvERvIEw OF AgENCy � PROFILE OF T
- 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
- Page 61 and 62: OvERvIEw OF AgENCy � CORPORATE Ex
- Page 63 and 64: OvERvIEw OF AgENCy � PERFORMANCE
- Page 65 and 66: OvERvIEw OF AgENCy � PERFORMANCE
- Page 67 and 68: OvERvIEw OF AgENCy � PERFORMANCE
- Page 69 and 70: AgENCy PERFORMANCE � AgENCy PERFO
- Page 71 and 72: AgENCy PERFORMANCE � SERvICE 1 -
- Page 73 and 74: AgENCy PERFORMANCE � SERvICE 1 -
- Page 75 and 76: AgENCy PERFORMANCE � SERvICE 1 -
- Page 77 and 78: AgENCy PERFORMANCE � SERvICE 2 -
SUMMARy <strong>OF</strong> <strong>THE</strong> yEAR � FINANCIAL OvERvIEw<br />
total cost of service<br />
The Department has four services:<br />
• Aquatic Management;<br />
• Compliance and Education;<br />
• Research and Monitoring; and<br />
• Marine Safety.<br />
Figure 8 shows how much was expended on<br />
each service in 2010/11 , against comparative<br />
figures for the 2009/10 financial year.<br />
Figure 8. Services – total cost of service<br />
$' 000<br />
35,000<br />
30,000<br />
25,000<br />
20,000<br />
15,000<br />
10,000<br />
5,000<br />
0<br />
table 8.<br />
2010/11 ($71.89 MILLION)<br />
Aquatic<br />
Management<br />
Compliance and<br />
Education<br />
SERVICE<br />
Research and<br />
Monitoring<br />
ServIceS – totAl coSt of ServIce<br />
2009/10<br />
$’000<br />
2010/11<br />
$’000<br />
Aquatic Management 16,932 20,715<br />
Compliance and Education 28,603 26,704<br />
Research and Monitoring 22,909 24,040<br />
Marine Safety 1,131 432<br />
totAl 69,575 71,891<br />
2010/11<br />
2009/10<br />
Marine Safety<br />
26
Change language