Formats and related files
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
2009/10 | |||
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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 Approvals and Assurance (M7)Administration of biosecurity standards and export certification. Involves auditing against biosecurity regulatory standards and providing assurance to trading partners that New Zealand exporters are complying with the relevant regulations. |
3,432 | (373) | 3,059 |
Biosecurity Enforcement (M7)Investigation and (where appropriate) prosecution of individuals and organisations who breach biosecurity legislation. |
3,698 | (436) | 3,262 |
Biosecurity Policy (M7)Policy advice in regard to biosecurity issues and ministerial servicing. |
12,168 | 1,180 | 13,348 |
Biosecurity Standards (M7)Setting biosecurity standards, undertaking risk analysis to support standard development and monitoring border pathways. |
24,585 | 394 | 24,979 |
Biosecurity Surveillance and Incursion Response (M7)Surveillance for new organisms in the terrestrial and aquatic environments, maintenance of the capability to investigate and respond to new organisms and if necessary the delivery of services for their eradication or management. |
42,238 | 2,380 | 44,618 |
Border Clearance Services (M7)This appropriation is limited to the management of biosecurity risks at the border. Comprises the inspection and clearance of aircraft, vessels, cargo, containers, mail and passengers in accordance with biosecurity legislation and standards. |
68,960 | (5,838) | 63,122 |
Total Departmental Output Expenses |
155,081 | (2,693) | 152,388 |
Non-Departmental Output Expenses |
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Control of TB Vectors (M7)Crown contribution to the implementation of the Bovine Tuberculosis National Pest Management Strategy. |
30,419 | (680) | 29,739 |
Total Non-Departmental Output Expenses |
30,419 | (680) | 29,739 |
Non-Departmental Other Expenses |
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Subscriptions to International Organisations (M7)Subscriptions to international organisations such as the OIE. |
130 | - | 130 |
Total Non-Departmental Other Expenses |
130 | - | 130 |
Total Annual and Permanent Appropriations |
185,630 | (3,373) | 182,257 |