Fishing fee coordination and payment network
|
|
Budget |
|||||
|---|---|---|---|---|---|---|---|
Project ID |
Program |
Proponent |
2008/09 |
2009/10 |
2010/11 |
2011/12 |
2012/13 |
DPI01 |
Recreational fishing havens – involves repayment of a loan used for the buyout of commercial fishing entitlements to create 30 recreational fishing havens. |
NSW DPI |
$2 million |
$2 million |
$2 million |
$2 million |
$2 million |
DPI08 |
Expenditure Committee meeting expenses – the saltwater and freshwater committees of expert anglers reviews Trust funding applications and ongoing progress of programs. |
RFSTEC/ |
SW $35,000 |
SW $30,000 |
SW $31,000 |
SW $32,000 |
SW $33,000 |
DPI07 |
ACoRF meeting expenses – the Advisory Council on Recreational Fishing (ACoRF) provides high quality advice to the Minister for Primary Industries on issues relating to recreational fishing. |
ACoRF/ NSW DPI |
SW $28,500 |
SW $28,500 |
SW $29,000 |
SW $29,500 |
SW $30,000 |
DPI02 |
Recreational fishing fee administration – provides for the convenient payment of the fishing fee at fishing tackle stores, other outlets and via the web and phone, plastic licences and a renewal function. |
NSW DPI |
SW $750,000 |
SW $1,040,000 |
SW $750,000 |
SW $1,402,800 |
SW $750,000 |
DPI03 |
Trust Executive Officer – this position coordinates the Recreational Fishing Trusts and associated projects to ensure quality service delivery, accountability and transparency. |
NSW DPI |
SW $150,590 |
SW $157,000 |
SW $164,000 |
SW $164,000 |
SW $164,000 |
DPI05 |
Fee research database – this database collects information on the details of fee receipt holders and other demographic information for use in research surveys. |
NSW DPI |
SW $63,000 |
SW $63,000 |
SW $63,000 |
SW $63,000 |
SW $63,000 |
FT08 |
Freshwater Recreational Management – this position coordinates the following Trust programs: Enhanced fish production, $ for $ stocking, freshwater grants and expenditure committee coordination. |
NSW DPI |
FW |
FW |
FW |
FW |
FW |
DPI04 |
Licence fee renewal facility – enhanced fee renewal service for anglers. |
NSW DPI |
SW $115,000 |
SW $115,000 |
SW $115,000 |
SW $115,000 |
SW $115,000 |