Annual Report 2004/05
Table of Contents
- INTRODUCTION
- THE YEAR IN REVIEW
- Outcome Framework (see PDF)
- Overview of Achievements
- Managing MAFs Performance
- FINANCIAL STATEMENTS
- DEPARTMENTAL FINANCIAL STATEMENTS
- Statement of Accounting Policies
- Statement of Financial Performance
- Statement of Taxpayers Funds
- Statement of Financial Position
- Statement of Cash Flows
- Statement of Commitments
- Statement of Contingent Liabilities
- Statement of Unappropriated Expenditure
- Statement of Trust Monies
- Statement of Departmental Expenditure and Appropriations
- Notes to the Financial Statements
- Note 1: Revenue Other
- Note 2: Personnel Costs
- Note 3: Operating Costs
- Note 4: Depreciation
- Note 5: Capital Charge
- Note 6: Other Expenses
- Note 7: Taxpayers Funds
- Note 8: Debtors and Receivables
- Note 9: Property, Plant and Equipment
- Note 10: Creditors and Payables
- Note 11: Employee Entitlements
- Note 12: Unearned Revenue
- Note 13: Provisions
- Note 14: Finance Lease Liability
- Note 15: Reconciliation of Net Surplus to Net Cash Flows from Operating Activities
- Note 16: Provision for Repayment of Surplus to the Crown
- Note 17: Related Parties
- Note 18: Financial Instruments
- Note: 19: Post Balance Date Events
- Note 20: Major Budget Variances
- NON-DEPARTMENTAL FINANCIAL STATEMENTS
- Non-Departmental Statements and Schedules
- Schedule of Non-Departmental Expenses
- Statement of Non-Departmental Expenditure and Appropriations
- Schedule of Non-Departmental Revenue
- Schedule of Non-Departmental Capital Receipts
- Schedule of Non-Departmental Assets
- Schedule of Non-Departmental Liabilities
- Schedule of Non-Departmental Contingent Liabilities
- Schedule of Non-Departmental Commitments
- SERVICE PERFORMANCE
- Vote Agriculture and Forestry
- Vote Biosecurity (Agriculture and Forestry)
- Biosecurity Policy Advice and Co-ordination
- International Arrangements and Market Access
- Accreditation and Official Assurances
- Prevention of Pests and Diseases Pre-Border and Border
- Surveillance for Pests and Diseases
- Control of and Response to Pests and Diseases
- Animal Welfare
- Enforcement and Audit
- Discretionary Services
- Vote Food Safety
- Schedule A Schedule of Performance Criteria for the Quality of Policy Advice
- APPENDICES
- Download the whole report as a
PDF file

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Contact for Enquiries
Strategy and Performance Group
Ministry of Agriculture and Forestry
Pastoral House
25 The Terrace
PO Box 2526, Wellington
Tel: +64 4 894 0100
Fax: +64 4 894 0738
Contact this person

