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Budget 2012 Home Page Estimates of Appropriations 2012/12

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Primary Industries
2011/122012/13
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000		Estimated
Actual
$000		Budget
$000

Departmental Output Expenses

Administration and Management of Crown Forestry Assets (M87)

This appropriation is limited to administration and management of the Crown's interest in forests and forestry-related assets.		--1,877

Administration of Grants and Programmes (M87)

This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.		--10,158

Animal Welfare Education and Enforcement (M87)

This appropriation is limited to education and enforcement intended to improve animal welfare in New Zealand.		--5,136

Border Biosecurity Risk Management MCOA (M87)

--91,339
Border Biosecurity Monitoring and Clearance
This output class is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel.		--79,523
Border Biosecurity Systems Development and Maintenance
This output class is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports.		--11,816

Development of Policy Advice MCOA (M87)

--71,475
Agriculture and Forestry Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to agriculture and forestry, animal welfare and climate change.		--17,974
Biosecurity Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to biosecurity.		--3,823
Fisheries Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to the development of standards and guidelines for the sustainable and efficient utilisation of New Zealand's fisheries and promotion of New Zealand's interests in an international context.		--10,832
Operational Advice on Sustainability and Management Controls in Fisheries
This output class is limited to operational advice (including second opinion advice and contributing to policy advice led by other agencies) to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries.		--38,846

Domestic Biosecurity Risk Management MCOA (M87)

--50,876
Biosecurity Incursion Response and Long Term Pest Management
This output class is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.		--13,084
Domestic Biosecurity Surveillance
This output class is limited to domestic surveillance activities.		--37,792

Implementation of Policy Advice MCOA (M87)

--76,779
Aquaculture
This output class is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.		--2,897
Fisheries Enforcement and Monitoring
This output class is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.		--32,359
Fisheries Management
This output class is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries, and ministerial servicing.		--23,549
Implementation of Agriculture and Forestry Policy Advice
This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture and forestry, animal welfare and climate change matters, and ministerial servicing.		--14,423
Implementation of Biosecurity Policy Advice
This output class is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing.		--3,551

Implementation of the Emissions Trading Scheme and Indigenous Forestry (M87)

This appropriation is limited to the implementation of the agriculture and forestry provisions of the Climate Change Response Act 2002 and the indigenous forestry provisions of the Forests Act 1949.		--13,244

Interim Secretariat South Pacific Regional Fisheries Management Organisation (M87)

This appropriation is limited to administrative support for the interim secretariat of the South Pacific Regional Fisheries Management Organisation.		--148

Support Services and Infrastructure to Other Agencies RDA (M87)

This appropriation is limited to providing support services to other agencies, including financial, personnel and information technology services and sub-leasing of surplus accommodation.		--898

Total Departmental Output Expenses

--321,930

Non-Departmental Output Expenses

Climate Change Research (M87)

This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.		--9,200

Control of TB Vectors (M87)

This appropriation is limited to the Crown's contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy.		--30,850

Management of Crown Forestry Assets (M87)

This appropriation is limited to the purchase of forestry operations, management services, research and related forest asset expenditure.		--103,833

Support for Walking Access (M87)

This appropriation is limited to the operation of the New Zealand Walking Access Commission.		--1,789

Total Non-Departmental Output Expenses

--145,672

Benefits and Other Unrequited Expenses

Rural Veterinarians Bonding Scheme (M87)

This appropriation is limited to the provision of payments to veterinary professionals agreeing to work in understaffed, rural areas, in accordance with government approved criteria and guidelines.		--1,760

Total Benefits and Other Unrequited Expenses

--1,760

Non-Departmental Other Expenses

Adverse Climatic Events (M87)

This appropriation is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts.		--526

Afforestation Grants Scheme (M87)

This appropriation is limited to Afforestation Grant Scheme grants.		--5,869

Aquaculture Settlements (M87)

This appropriation is limited to the recognition of settlements negotiated under the Maori Aquaculture Commercial Claims Settlement Act 2004.		--55,500

Community Irrigation Fund and Schemes (M87)

This appropriation is limited to Community Irrigation Fund grants and operating and maintaining Crown irrigation schemes.		--1,332

East Coast Afforestation Grants (M87)

This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 1992.		--5,050

Fisheries Quota Shares and ACE Administration Costs (M87)

This appropriation is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).		--24

Hill Country Erosion Fund (M87)

This appropriation is limited to projects that protect erosion-prone hill country.		--2,200

Provision for Write Downs (M87)

This appropriation is limited to non-departmental debt write-offs.		--711

Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae (M87)

This appropriation is limited to supporting an industry-led programme for the kiwifruit disease pseudomonas syringae pv. actinidiae.		--1,500

Subscriptions to International Organisations (M87)

This appropriation is limited to New Zealand's membership of primary industry-related international organisations.		--3,158

Sustainable Farming Fund (M87)

This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.		--9,000

Total Non-Departmental Other Expenses

--84,870

Total Annual and Permanent Appropriations

--554,232
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