Vote Biosecurity
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Biosecurity (M7)
ADMINISTERING DEPARTMENT: Ministry of Agriculture and Forestry
MINISTER RESPONSIBLE FOR MINISTRY OF AGRICULTURE AND FORESTRY: Minister of Agriculture
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Biosecurity Policy Advice (M7)This appropriation is limited to policy advice and analysis on biosecurity, and ministerial servicing. |
11,411 | (314) | 11,097 |
Border Biosecurity Risk Management MCOA (M7) |
89,842 | (7,227) | 82,615 |
Border Biosecurity Monitoring and ClearanceThis output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel. |
75,095 | (9,018) | 66,077 |
Border Biosecurity Systems Development and MaintenanceThis output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports. |
14,747 | 1,791 | 16,538 |
Domestic Biosecurity Risk Management MCOA (M7) |
54,362 | 4,997 | 59,359 |
Biosecurity Incursion Response and Long Term Pest ManagementThis output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand. |
12,495 | 3,844 | 16,339 |
Domestic Biosecurity SurveillanceThis output class is limited to domestic biosecurity surveillance activities. |
41,867 | 1,153 | 43,020 |
Total Departmental Output Expenses |
155,615 | (2,544) | 153,071 |
Non-Departmental Output Expenses |
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Control of TB Vectors (M7)This appropriation is limited to the Crown's contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy. |
30,505 | (1,240) | 29,265 |
Total Non-Departmental Output Expenses |
30,505 | (1,240) | 29,265 |
Non-Departmental Other Expenses |
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Response to the Kiwifruit disease Pseudomonas syringae pv. actinidiae (M7)This appropriation is limited to supporting an industry-led programme for the kiwifruit disease Pseudomonas syringae pv. actinidiae. |
- | 17,500 | 17,500 |
Subscriptions to International Organisations (M7)This appropriation is limited to New Zealand's membership of biosecurity related international organisations. |
330 | - | 330 |
Total Non-Departmental Other Expenses |
330 | 17,500 | 17,830 |
Total Annual and Permanent Appropriations |
186,450 | 13,716 | 200,166 |
