DEPARTMENT OF FISHERIES ANNUAL REPORT TO THE ...

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SUMMARy OF THE yEAR � FINANCIAL OvERvIEw expenditure – five-year trend Figure 9a presents an overview of the day-to-day activity (recurrent) expenditure over the last five years highlighting that expenditure has increased since 2006/07. Figure 9a. expenditure – five-year trend $' 000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 table 9a. 2006/07 2007/08 2008/09 2009/10 2010/11 YEAR eXPeNdIture - 5-yeAr treNd 2006/07 $’000 2007/08 $’000 2008/09 $’000 2009/10 $’000 2010/11 $’000 Employee Benefit Expenses 29,686 31,578 36,071 38,027 40,516 Supplies and Services 15,271 17,216 17,378 17,750 21,352 Depreciation and Amortisation 2,018 3,211 4,356 3,262 3,790 Finance Costs 89 76 59 140 253 Accommodation Expenses 1,273 1,867 1,996 2,092 2,071 Grants and Subsidies 3,992 3,752 4,172 5,099 3,476 FAS Buy-backs 345 1,491 3,176 2,566 170 Other Expenses 1,125 1,209 464 639 263 eXPeNdIture 53,799 60,400 67,672 69,575 71,891 27
SUMMARy OF THE yEAR � FINANCIAL OvERvIEw expenses by type Figure 9b. expenses by type Figure 9b shows Departmental operating expenditure by type against comparative figures for the 2009/10 and 2010/11 years. Expense Categories Fisheries Adjustment 2010/11 2009/10 Accommodation Expenses Employee Benefit Expenses table 9b. Scheme Buy–backs Finance Costs Other Expenses Grants and Subsidies Depreciation and Amortisation Supplies and Services $' 000 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 28 45,000 eXPeNSeS By cAtegory 2006/07 $’000 2007/08 $’000 2008/09 $’000 2009/10 $’000 2010/11 $’000 Employee Benefit Expenses 29,686 31,578 36,071 38,027 40,516 Supplies and Services 15,271 17,216 17,378 17,750 21,352 Depreciation and Amortisation 2,018 3,211 4,356 3,262 3,790 Grants and Subsidies 3,992 3,752 4,172 5,099 3,476 Accommodation Expenses 1,273 1,867 1,996 2,092 2,071 Other Expenses 1,125 1,209 464 639 263 Finance Costs 89 76 59 140 253 FIisheries Adjustment Scheme Buy-backs 345 1,491 3,176 2,566 170 totAl eXPeNdIture 53,799 60,400 67,672 69,575 71,891
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 41 and 42: 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
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Page 63 and 64: OvERvIEw OF AgENCy � PERFORMANCE
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Page 71 and 72: AgENCy PERFORMANCE � SERvICE 1 -
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AgENCy PERFORMANCE � SERvICE 2 -
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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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