Vote Biosecurity
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Primary Industries (M87)
ADMINISTERING DEPARTMENT: Ministry of Agriculture and Forestry
MINISTER RESPONSIBLE FOR MINISTRY OF AGRICULTURE AND FORESTRY: Minister for Primary Industries
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Biosecurity Policy Advice (M87)This appropriation is limited to policy advice and analysis on biosecurity, and ministerial servicing. | 10,341 | (1,046) | 9,295 |
Border Biosecurity Risk Management MCOA (M87) | 87,693 | (890) | 86,803 |
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. | 73,698 | (2,619) | 71,079 |
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. | 13,995 | 1,729 | 15,724 |
Domestic Biosecurity Risk Management MCOA (M87) | 56,116 | (888) | 55,228 |
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. | 10,075 | 2,366 | 12,441 |
Domestic Biosecurity SurveillanceThis output class is limited to domestic biosecurity surveillance activities. | 46,041 | (3,254) | 42,787 |
Total Departmental Output Expenses | 154,150 | (2,824) | 151,326 |
Non-Departmental Output Expenses | |||
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. | 31,500 | (738) | 30,762 |
Total Non-Departmental Output Expenses | 31,500 | (738) | 30,762 |
Non-Departmental Other Expenses | |||
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. | 5,000 | 4,772 | 9,772 |
Subscriptions to International Organisations (M87)This appropriation is limited to New Zealand's membership of biosecurity related international organisations. | 330 | - | 330 |
Total Non-Departmental Other Expenses | 5,330 | 4,772 | 10,102 |
Total Annual and Permanent Appropriations | 190,980 | 1,210 | 192,190 |
