Supplementary estimates of appropriations

Vote Food Safety - Supplementary estimates and supporting information 2008/09

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

ADMINISTERING DEPARTMENT: New Zealand Food Safety Authority

MINISTER RESPONSIBLE FOR NEW ZEALAND FOOD SAFETY AUTHORITY: Minister for Food Safety

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Food Safety
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Food Safety Information and Participation (M33)

This appropriation is limited to activities to engage and inform stakeholders about food safety and suitability and to encourage participation in NZFSA's regulatory programme. The appropriation encompasses the provision of information (and information gathering) through a range of channels including consumer help-lines, publications, web based tools, consumer education and events.
4,0832534,336

Monitoring and Assurance (M33)

This appropriation is limited to delivering assurances to consumers, the public and overseas authorities that food, food-related products and inputs into the production of food are managed and delivered in accordance with New Zealand legislation and importing countries' market access requirements.
46,1896,12352,312

Policy Advice on Food Safety and Suitability (M33)

This appropriation is limited to analysis, policy and legal advice and decision-making support relating to food safety, food suitability, inputs related to food production and ministerial services.
6,2082196,427

Response to Food Related Emergencies and Events (M33)

This appropriation is limited to managing preparedness and operational response to food related events and food safety emergencies.
3618369

Standards Setting (M33)

This appropriation is limited to the development, implementation, monitoring and review of food related standards and inputs into food production for both the domestic and export market. The appropriation encompasses inputs into joint standard setting arrangements with Australia and influencing standards for trade set by international organisations.
31,684(2,002)29,682

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.
4,8354025,237

Total Departmental Output Expenses

93,3605,00398,363

Non-Departmental Other Expenses

New Zealand Australia Joint Food Standards Setting Treaty (M33)

This appropriation is limited to the development of joint food standards and codes of practice for Australia and New Zealand by Food Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty.
1,5773241,901

Total Non-Departmental Other Expenses

1,5773241,901

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.
5,925(1,224)4,701

Total Departmental Capital Expenditure

5,925(1,224)4,701

Total Annual and Permanent Appropriations

100,8624,103104,965

Details of Projected Movements in Departmental
Net Assets#

New Zealand Food Safety Authority

New Zealand Food Safety Authority - Details of Projected Movements in Departmental Net Assets - Food Safety
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance4242Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections5,1253,125The capital injection comprises $3.125 million of establishment funding originally approved in 2007/08 but not drawn down until 2008/09.
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements495-

Closing Balance

5,6623,167