Estimates of appropriations

Vote Food Safety - Estimates 2010/2011

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Food Safety (M33)

ADMINISTERING DEPARTMENT: Ministry of Agriculture and Forestry

MINISTER RESPONSIBLE FOR MINISTRY OF AGRICULTURE AND FORESTRY: Minister of Agriculture

Overview of the Vote#

The Minister for Food Safety is responsible for appropriations in the Vote for the 2010/11 financial year covering the following:

  • a total of over $59 million for justifying and delivering assurances to consumers and overseas authorities regarding food compliance with legislation (primary, secondary and tertiary) and for overseas market access requirements includes approval and registration activities
  • a total of over $4 million for providing information to consumers and industry about food safety and suitability issues and opportunities to enable consumers to make appropriate food choices
  • a total of nearly $7 million for policy advice and legal analysis, advice and decision-making support regarding New Zealand's food regulatory framework and international arrangements
  • a total of over $2 million for the investigation and response management of food related events, complaints and suspected breaches of legislation, and includes the management of responses to food and food related incidents and emergencies
  • a total of nearly $24 million for setting standards relating to the development, implementation, monitoring and review of food safety, suitability and production for industry, developing other tools in conjunction with industry to aid compliance, and accessing scientific evidence in support of those standards, and
  • a total of over $2 million to support New Zealand's participation in joint food standards setting with Australia.

Details of these appropriations are set out in Parts 2-6 for Vote Food Safety in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Food Safety
2009/10 2010/11
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Assurance (M33)

This appropriation is limited to justifying and delivering assurances to consumers, the public, overseas authorities and other stakeholders that food, food-related products and inputs into the production of food (whether undertaken or produced in New Zealand or imported) are managed, audited, approved, registered and/or monitored in accordance with New Zealand legislation and, for exports, relevant importing countries' market access requirements.
51,287 50,467 59,121

Information (M33)

This appropriation is limited to engagement of and information for stakeholders about food safety and suitability, to encourage participation in, and compliance with, the food regulatory programme, and to enable consumers to make appropriate food choices.
4,020 3,813 4,110

Policy Advice (M33)

This appropriation is limited to analysis, policy, strategic and legal advice and decision making support relating to domestic and international arrangements concerning food safety, food suitability, enforcement, inputs related to food production and ministerial services.
6,412 6,252 6,708

Response (M33)

This appropriation is limited to the investigation of, preparedness for, and response to, food related events, incidents, emergencies, complaints and suspected breaches of legislation and taking appropriate sanctions and enforcement action.
343 327 2,333

Standards (M33)

This appropriation is limited to the scientific inputs and development and implementation of food related standards (including as appropriate international and joint Australia/New Zealand standards) and standards related to inputs into food production, imports, exports, new and emerging issues and the domestic market.
27,840 27,343 23,841

Systems Audit and Enforcement (M33)

This appropriation is limited to the audit and enforcement programme administered by NZFSA, as well as investigations of and response to problems, complaints and suspected breaches of legislation.
5,139 4,710 -

Total Departmental Output Expenses

95,041 92,912 96,113

Non-Departmental Other Expenses

Joint Food Standards Setting Treaty (NDOC) (M33)

This appropriation is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.
1,787 1,787 2,150

Total Non-Departmental Other Expenses

1,787 1,787 2,150

Departmental Capital Expenditure

New Zealand Food Safety Authority - Capital Expenditure PLA (M33)

This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Food Safety Authority, as authorised by section 24(1) of the Public Finance Act 1989.
3,876 3,676 -

Total Departmental Capital Expenditure

3,876 3,676 -

Total Annual and Permanent Appropriations

100,704 98,375 98,263