Vote Primary Industries and Food Safety APPROPRIATION MINISTER(S): Minister of Agriculture (M2), Minister for Biosecurity (M7), Minister for Food Safety (M33), Minister of Forestry (M35), Minister of Fisheries (M102) APPROPRIATION ADMINISTRATOR: Ministry for Primary Industries RESPONSIBLE MINISTER FOR MINISTRY FOR PRIMARY INDUSTRIES: Minister of Agriculture THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 563
Details of Appropriations and Capital Injections Annual and Permanent Appropriations Titles and Scopes of Appropriations by Appropriation Type Departmental Capital Expenditure Budget Budget Budget Ministry for Primary Industries - Capital Expenditure PLA (M2) This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989. 78,566 (8,649) 69,917 Departmental Capital Expenditure 78,566 (8,649) 69,917 Non- Climate Change Research (M2) This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors. Control of Bovine TB (M2) This appropriation is limited to the Crown's contribution to implementing the National Bovine Tuberculosis Pest Management Plan. Support for Walking Access (M2) This appropriation is limited to the operation of the New Zealand Walking Access Commission. 3,105 153 3,258 26,000-26,000 1,789-1,789 Non- 30,894 153 31,047 Benefits or Related Expenses Rural Veterinarians Bonding Scheme (M2) 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. 1,650-1,650 Benefits or Related Expenses 1,650-1,650 Non-Departmental Other Expenses Aquaculture Settlements (M102) This appropriation is limited to the recognition of settlements negotiated under the Māori Aquaculture Commercial Claims Settlement Act 2004. Compensation and Ex-Gratia Payments following a Biosecurity Event (M2) This appropriation is limited to the expense incurred as a result of compensation and ex-gratia payments arising from Biosecurity events. Provision for Fisheries Debt Write Downs (M102) This appropriation is limited to commercial fishing sector quota holder debt write-offs. Subscriptions to International Organisations (M2) This appropriation is limited to New Zealand's membership of primary industry-related international organisations. 21,800 (18,000) 3,800-75,000 75,000 1,000-1,000 3,208-3,208 Non-Departmental Other Expenses 26,008 57,000 83,008 564 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Titles and Scopes of Appropriations by Appropriation Type Multi-Category Expenses and Capital Expenditure Budget Budget Budget Administration and Management of Crown Forestry Assets and Operations MCA (M2) The overarching purpose for this appropriation is to achieve the outcome of obtaining the best return on the Crown's interest in forestry assets whilst seeking opportunities for the Crown to divest its interest in those assets. 73,380 3,995 77,375 Administration and Management of Crown Forestry Assets This category is limited to administration and management of the Crown's interest in forests and forestry-related assets. 1,303 (54) 1,249 Non- Operational Management of the Crown Forest Estate This category is limited to the purchase of forestry operations, management services, research and related forest asset expenditure including expenditure related to asset divestment. Border and Domestic Biosecurity Risk Management MCA (M7) The overarching purpose of this appropriation is to improve biosecurity risk management by providing operational support to prevent harmful organisms from crossing the borders and working to reduce the unwanted harm caused by organisms already established in New Zealand. 72,077 4,049 76,126 217,216 58,078 275,294 Biosecurity Incursion Response and Long Term Pest Management This category is limited to the assessment, containment and possible eradication of suspected biosecurity risk organisms within New Zealand. Border Biosecurity Monitoring and Clearance This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel. Border Biosecurity Systems Development and Maintenance This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports. Domestic Biosecurity Surveillance This category is limited to domestic biosecurity surveillance activities. Development and Implementation of Food Safety Policy Advice MCA (M33) The overarching purpose of this appropriation is to provide both policy and operational advice and support to Ministers in discharging their policy and operational decision-making responsibilities with regards to food safety. 31,120 59,942 91,062 124,794 (5,249) 119,545 19,096 (1,143) 17,953 42,206 4,528 46,734 10,383 (3,106) 7,277 Development of Policy Advice This category 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 food safety. Implementation of Policy Advice This category is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing. 4,516 177 4,693 5,867 (3,283) 2,584 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 565
Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget Development and Implementation of Primary Industries Policy Advice MCA (M2) The overarching purpose of this appropriation is to provide both policy and operational advice and support to Ministers in discharging their policy and operational decision-making responsibilities with regards to primary industries. 124,412 3,492 127,904 Agriculture and Forestry Policy Advice This category 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. Biosecurity Policy Advice This category 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. Fisheries Policy Advice This category 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. Implementation of Agriculture and Forestry Policy Advice This category 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. Implementation of Biosecurity Policy Advice This category is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing. Implementation of the Emissions Trading Scheme and Indigenous Forestry This category 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. Operational Advice on Sustainability and Management Controls in Fisheries This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries. Trade and Market Access Primary Industries This category is limited to the implementation of government interventions, including the coordination of activities, development and delivery of frameworks that facilitate international trade in primary products with the exception of food-related safety aspects, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships. 22,842 4,776 27,618 2,576 1,673 4,249 5,824 5,171 10,995 29,793 (2,740) 27,053 2,197 57 2,254 9,301 167 9,468 36,952 (4,848) 32,104 14,927 (764) 14,163 566 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget Food Safety MCA (M33) The overarching purpose of this appropriation is to protect consumers from food borne disease and maintain and enhance New Zealand's reputation as a trusted supplier of safe and suitable food. 114,277 (8,429) 105,848 Assurance This category 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. Information This category 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. Response This category 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. s This category 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. Trade and Market Access Food Safety This category is limited to the coordination of activities, development and delivery of frameworks that facilitate the food-related safety aspects of international trade in primary products, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships. 79,113 (15,358) 63,755 3,609 92 3,701 6,006 75 6,081 14,772 8,164 22,936 7,977 (952) 7,025 Non- Food Safety Science and Research This category is limited to the promotion, coordination and delivery of food safety science and research. 700 (450) 250 Non-Departmental Other Expenses Joint Food s Setting Treaty This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food s Australia New Zealand in accordance with the Joint Food s Setting Treaty. 2,100-2,100 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 567
Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget Grants and Programmes MCA (M2) The overarching purpose for this appropriation is the administration of schemes, grants, programmes and assistance which are designed to achieve the outcome of innovation and sustainable resource management within the primary sector. 20,127 7,592 27,719 Administration of Grants and Programmes This category is limited to the administration of government approved schemes, grants and assistance to the land-based sectors. 7,336 6,501 13,837 Non-Departmental Other Expenses Adverse Climatic Events This category is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts. Adverse Earthquake Events This category is limited to providing recovery support and assistance to the primary sector and rural support trusts in the aftermath of adverse earthquake events. Hill Country Erosion Fund This category is limited to projects that protect erosion-prone hill country. Sustainable Farming Fund This category is limited to community driven programmes aimed at improving economic and environmental performance in farming. Growth and Development of the Forestry Sector MCA (M35) The overarching purpose of this appropriation is to support the growth and development of the forestry sector. 526 766 1,292 200 407 607 2,200 120 2,320 9,865 (202) 9,663-13,960 13,960 Management of the Crown's Forestry Assets This category is limited to the management of the Crown's interest in forests and forestry-related assets. - 400 400 Non- Operational management of the Crown's Forests This category is limited to the purchase of forestry operation and management services. - 400 400 Non-Departmental Capital Expenditure Capital investment in the Crown's Forestry Assets This category is limited to the purchase or planting of the Crown's Forestry assets. - 13,160 13,160 568 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget Sustainable Economic Development and Trade MCA (M2) The overarching purpose for this appropriation is to efficiently manage New Zealand's primary production and natural resources in a sustainable manner. 63,094 1,354 64,448 Animal Welfare Education and Enforcement This category is limited to education and enforcement intended to improve animal welfare in New Zealand. Aquaculture This category is limited to implementing aquaculture policy advice, supporting and monitoring the growth of the aquaculture industry. Fisheries Enforcement and Monitoring This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws. Fisheries Management This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries. 7,917 221 8,138 3,679 122 3,801 40,246 (1,102) 39,144 11,228 2,113 13,341 Non-Departmental Other Expenses Fisheries Quota Shares and ACE Administration Costs This category is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE). 24-24 Multi-Category Expenses and Capital Expenditure 622,889 76,936 699,825 Annual and Permanent Appropriations 760,007 125,440 885,447 Multi-Year Appropriations Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Non-Departmental Other Expenses Afforestation Grant Scheme (M2) This appropriation is limited to grants to private landowners for afforestation purposes. Commences: 01 July 2016 Expires: 30 June 2021 Original Appropriation 19,500 Adjustments to 2016/17 - Adjustments for (10,363) Adjusted Appropriation 9,137 Actual to 2016/17 Year End 2,328 Estimated Actual for 6,809 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - Forestry and Other Economic Development, and Erosion Control (M2) This appropriation is limited to forestry and other economic development and erosion control in the Tairāwhiti region. Commences: 01 July 2017 Expires: 30 June 2021 Original Appropriation 18,460 Adjustments to 2016/17 - Adjustments for (16,940) Adjusted Appropriation 1,520 Actual to 2016/17 Year End - Estimated Actual for 1,520 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 569
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Global Research Alliance on Agricultural Greenhouse Gases (M2) This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases. Commences: 01 July 2016 Expires: 30 June 2020 Primary Growth Partnership (M2) This appropriation is limited to primary, food and forestry sector investment in education and skills development, research and development, product development, commercialisation, market development and technology transfer, in partnership with relevant industry groups, including research related to greenhouse gases via the New Zealand Agricultural Greenhouse Gas Research Centre. Commences: 01 July 2017 Expires: 30 June 2022 Water Storage and Irrigation Investment Proposals (M2) This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage. Commences: 01 July 2016 Expires: 30 June 2021 Non-Departmental Capital Expenditure Crown Irrigation Investments Limited (M2) This appropriation is limited to the Crown's investment in Crown Irrigation Investments Limited. Commences: 01 July 2014 Expires: 30 June 2018 Crown Irrigation Investments Limited (M2) This appropriation is limited to the Crown s investment in Crown Irrigation Investments Limited. Commences: 01 July 2017 Expires: 30 June 2021 Original Appropriation 26,960 Adjustments to 2016/17 7,148 Adjustments for - Adjusted Appropriation 34,108 Actual to 2016/17 Year End 4,235 Estimated Actual for 11,005 Estimated Actual for 2018/19 10,388 Estimated Appropriation Remaining 8,480 Original Appropriation 244,312 Adjustments to 2016/17 - Adjustments for (80,892) Adjusted Appropriation 163,420 Actual to 2016/17 Year End - Estimated Actual for 37,850 Estimated Actual for 2018/19 35,850 Estimated Appropriation Remaining 89,720 Original Appropriation 25,000 Adjustments to 2016/17 34,037 Adjustments for (37,900) Adjusted Appropriation 21,137 Actual to 2016/17 Year End 12,950 Estimated Actual for 8,187 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - Original Appropriation 40,000 Adjustments to 2016/17 71,850 Adjustments for (20,000) Adjusted Appropriation 91,850 Actual to 2016/17 Year End 28,250 Estimated Actual for 63,600 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - Original Appropriation 63,000 Adjustments to 2016/17 - Adjustments for (10,200) Adjusted Appropriation 52,800 Actual to 2016/17 Year End - Estimated Actual for - Estimated Actual for 2018/19 39,245 Estimated Appropriation Remaining 13,555 570 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts Budget Budget Budget Annual and Permanent Appropriations 760,007 125,440 885,447 MYA Non-Departmental Other Expenses Forecasts 95,292 (29,921) 65,371 MYA Non-Departmental Capital Expenditure Forecasts 136,600 (73,000) 63,600 Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts 991,899 22,519 1,014,418 Capital Injection Authorisations Budget Budget Budget Ministry for Primary Industries - Capital Injection (M2) 70,716 (19,716) 51,000 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 571
Supporting Information Part 1 - Vote as a Whole 1. 2 - T r e n d s i n t h e V o t e Summary of Financial Activity Appropriations Departmental Transactions Non- Departmental Transactions Transactions Output Expenses 30,894-153 153 31,047 Benefits or Related Expenses 1,650 N/A - - 1,650 Borrowing Expenses - - - - - Other Expenses 121,300-27,079 27,079 148,379 Capital Expenditure 215,166 (8,649) (73,000) (81,649) 133,517 Intelligence and Security Department Expenses and Capital Expenditure Multi-Category Expenses and Capital Expenditure (MCA) - - N/A - - Output Expenses 607,974 58,686 3,999 62,685 670,659 Other Expenses 14,915-1,091 1,091 16,006 Capital Expenditure - N/A 13,160 13,160 13,160 Appropriations 991,899 50,037 (27,518) 22,519 1,014,418 Crown Revenue and Capital Receipts Tax Revenue - N/A - - - Non-Tax Revenue 139,448 N/A 9,990 9,990 149,438 Capital Receipts 1,686 N/A - - 1,686 Crown Revenue and Capital Receipts 141,134 N/A 9,990 9,990 151,124 572 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Part 2 - Details of Departmental Appropriations 2. 3 - D e p a r t m e n t a l C a p i t a l E x p e n d i t u r e a n d C a p i t a l I n j e c t i o n s Ministry for Primary Industries - Capital Expenditure PLA (M2) Scope of Appropriation This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Primary Industries, as authorised by section 24(1) of the Public Finance Act 1989. Capital Expenditure Forests/Agricultural - - - Land - - - Property, Plant and Equipment 78,245 (13,118) 65,127 Intangibles 321 4,469 4,790 Other - - - Appropriation 78,566 (8,649) 69,917 This appropriation decreased by $8.649 million to $69.917 million for. This is due to a $13.118 million decrease for property projects as a result of revised timing for the Modern Workplace Programme and the National Biocontainment Laboratory. This decrease has been offset by an increase of $4.469 million for intangibles driven by the development of business applications. Capital Injections and Movements in Departmental Net Assets Ministry for Primary Industries Details of Net Asset Schedule Main Projections Projections Explanation of Projected Movements in Opening Balance 120,071 134,174 opening balance reflects the audited results as at 30 June 2017 Capital Injections 70,716 51,000 The injection primarily relates to the construction of the National Biocontainment Laboratory in Wallaceville ($38,295 million), the Modern Workplace programme ($15,695 million), a retention of surplus ($9,000) and a capital transfer from to 2018/19 ($11.990 million) Capital Withdrawals - (867) Return of surplus capital withdrawal in Surplus to be Retained (Deficit Incurred) Other Movements - - Closing Balance 195,589 188,964 4,802 4,657 Forecast memorandum account surplus THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 573
Part 3 - Details of Non-Departmental Appropriations 3. 1 - N o n - D e p a r t m e n t a l O u t p u t E x p e n s e s Climate Change Research (M2) Scope of Appropriation This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors. This appropriation increased by $153,000 to $3.258 million for due to the transfer of funding to align with the completion of milestones, which previously had implementation delays caused by research difficulties and resource availability of external providers. 3. 4 - N o n - D e p a r t m e n t a l O t h e r E x p e n s e s Afforestation Grant Scheme (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Afforestation Grant Scheme (M2) This appropriation is limited to grants to private landowners for afforestation purposes. Commences: 01 July 2016 Expires: 30 June 2021 Original Appropriation 19,500 Adjustments to 2016/17 - Adjustments for (10,363) Adjusted Appropriation 9,137 Actual to 2016/17 Year End 2,328 Estimated Actual for 6,809 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve and encourage new planting of an expected 15,000 hectares of forest over the next three years. Service Providers Provider Expiry of Resourcing Commitment Grant recipient landowners for forestry treatments 5,425 3,828 5,220 Dates vary depending on provider. Other Providers 1,384 2,981 1,802 6,809 6,809 7,022 574 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
This appropriation has decreased by $10.363 million to $9.137 million in. This is due to the transfer of funds to Vote Forestry, established on 1 July 2018. Aquaculture Settlements (M102) Scope of Appropriation This appropriation is limited to the recognition of settlements negotiated under the Māori Aquaculture Commercial Claims Settlement Act 2004. This appropriation has decreased by $18 million to $3.800 million mainly due to the transfer of funding for to 2018/19 of $20 million for the settlements of the Crowns Aquaculture pre-commencement and new space' obligations to iwi under the Māori Commercial Aquaculture Claims Act 2004. This was offset by the transfer of funding from 2016/17 to of $2 million due to the timing of the settlements. Compensation and Ex-Gratia Payments following a Biosecurity Event (M2) Scope of Appropriation This appropriation is limited to the expense incurred as a result of compensation and ex-gratia payments arising from Biosecurity events. Expenses Appropriation - 75,000 75,000 What is Intended to be Achieved with this Appropriation This appropriation is intended to finance the expenditure incurred by MPI as a result of compensation and ex-gratia payments arising from Biosecurity events. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures All claims are acknowledged within 3 working days of receipt. New Measure 90% 90% This appropriation was established in and has received $75 million in funding. These funds have been required for ex-gratia and compensation payments to affected businesses and individuals following MPI's response under the Biosecurity Act 1993 to the incursion of Bonamia ostreae, myrtle rust and Mycoplasma bovis. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 575
Forestry and Other Economic Development, and Erosion Control (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Forestry and Other Economic Development, and Erosion Control (M2) This appropriation is limited to forestry and other economic development and erosion control in the Tairāwhiti region. Commences: 01 July 2017 Expires: 30 June 2021 Original Appropriation 18,460 Adjustments to 2016/17 - Adjustments for (16,940) Adjusted Appropriation 1,520 Actual to 2016/17 Year End - Estimated Actual for 1,520 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - This appropriation has decreased by $16.940 million to $1.520 million in. This is due to the transfer of funds to Vote Forestry, established on 1 July 2018. Primary Growth Partnership (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Primary Growth Partnership (M2) This appropriation is limited to primary, food and forestry sector investment in education and skills development, research and development, product development, commercialisation, market development and technology transfer, in partnership with relevant industry groups, including research related to greenhouse gases via the New Zealand Agricultural Greenhouse Gas Research Centre. Commences: 01 July 2017 Expires: 30 June 2022 Original Appropriation 244,312 Adjustments to 2016/17 - Adjustments for (80,892) Adjusted Appropriation 163,420 Actual to 2016/17 Year End - Estimated Actual for 37,850 Estimated Actual for 2018/19 35,850 Estimated Appropriation Remaining 89,720 This appropriation has decreased by $80.892 million to $163.420 million in to support Government's 2018 budget priorities. Water Storage and Irrigation Investment Proposals (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Water Storage and Irrigation Investment Proposals (M2) This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage. Commences: 01 July 2016 Expires: 30 June 2021 Original Appropriation 25,000 Adjustments to 2016/17 34,037 Adjustments for (37,900) Adjusted Appropriation 21,137 Actual to 2016/17 Year End 12,950 Estimated Actual for 8,187 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - 576 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
This appropriation decreased by $37.900 million to $21.137 million for to support Government's 2018 budget priorities. 3. 5 - N o n - D e p a r t m e n t a l C a p i t a l E x p e n d i t u r e Crown Irrigation Investments Limited (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Crown Irrigation Investments Limited (M2) This appropriation is limited to the Crown's investment in Crown Irrigation Investments Limited. Commences: 01 July 2014 Expires: 30 June 2018 Original Appropriation 40,000 Adjustments to 2016/17 71,850 Adjustments for (20,000) Adjusted Appropriation 91,850 Actual to 2016/17 Year End 28,250 Estimated Actual for 63,600 Estimated Actual for 2018/19 - Estimated Appropriation Remaining - This appropriation decreased by $20 million to $91.850 million for due to a capital transfer to Crown Irrigation Investment Limited MYA 2. Crown Irrigation Investments Limited (M2) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Crown Irrigation Investments Limited (M2) This appropriation is limited to the Crown s investment in Crown Irrigation Investments Limited. Commences: 01 July 2017 Expires: 30 June 2021 Original Appropriation 63,000 Adjustments to 2016/17 - Adjustments for (10,200) Adjusted Appropriation 52,800 Actual to 2016/17 Year End - Estimated Actual for - Estimated Actual for 2018/19 39,245 Estimated Appropriation Remaining 13,555 This appropriation decreased by $10.200 million to $52.800 million for to support Government's 2018 budget priorities. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 577
Part 4 - Details of Multi-Category Expenses and Capital Expenditure M u l t i - C a t e g o r y E x p e n s e s a n d C a p i t a l E x p e n d i t u r e Administration and Management of Crown Forestry Assets and Operations (M2) Overarching Purpose Statement The overarching purpose for this appropriation is to achieve the outcome of obtaining the best return on the Crown s interest in forestry assets whilst seeking opportunities for the Crown to divest its interest in those assets. Scope of Appropriation Administration and Management of Crown Forestry Assets This category is limited to administration and management of the Crown's interest in forests and forestry-related assets. Non- Operational Management of the Crown Forest Estate This category is limited to the purchase of forestry operations, management services, research and related forest asset expenditure including expenditure related to asset divestment. Expenses, Revenue and Capital Expenditure Appropriation 73,380 3,995 77,375 Administration and Management of Crown Forestry Assets 1,303 (54) 1,249 Non- Operational Management of the Crown Forest Estate 72,077 4,049 76,126 Funding for Revenue from the Crown 1,187 (54) 1,133 Administration and Management of Crown Forestry Assets 1,187 (54) 1,133 Revenue from Others 116-116 Administration and Management of Crown Forestry Assets 116-116 This appropriation increased by $3.995 million to $77.375 million as a consequence of non-departmental expenditure and revenue forecasts. The key change to the forecast responsible for the increase has been to bring forward harvest volumes. This is due to the need to complete harvesting operations prior to Crown Forestry's forestry right terminating on 31 December 2020. 578 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Border and Domestic Biosecurity Risk Management (M7) Overarching Purpose Statement The overarching purpose of this appropriation is to improve biosecurity risk management by providing operational support to prevent harmful organisms from crossing the borders and working to reduce the unwanted harm caused by organisms already established in New Zealand. Scope of Appropriation Biosecurity Incursion Response and Long Term Pest Management This category is limited to the assessment, containment and possible eradication of suspected biosecurity risk organisms within New Zealand. Border Biosecurity Monitoring and Clearance This category is limited to biosecurity monitoring and clearance programmes that manage the biosecurity risk associated with international trade and travel. Border Biosecurity Systems Development and Maintenance This category is limited to the development and maintenance of standards and systems that manage biosecurity risk associated with imports and exports. Domestic Biosecurity Surveillance This category is limited to domestic biosecurity surveillance activities. Expenses, Revenue and Capital Expenditure Appropriation 217,216 58,078 275,294 Biosecurity Incursion Response and Long Term Pest Management 31,120 59,942 91,062 Border Biosecurity Monitoring and Clearance 124,794 (5,249) 119,545 Border Biosecurity Systems Development and Maintenance 19,096 (1,143) 17,953 Domestic Biosecurity Surveillance 42,206 4,528 46,734 Funding for Revenue from the Crown 102,803 40,785 143,588 Biosecurity Incursion Response and Long Term Pest Management 30,353 48,668 79,021 Border Biosecurity Monitoring and Clearance 18,459 (10,018) 8,441 Border Biosecurity Systems Development and Maintenance 12,940 (1,698) 11,242 Domestic Biosecurity Surveillance 41,051 3,833 44,884 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 579
Revenue from Others 114,886 17,293 132,179 Biosecurity Incursion Response and Long Term Pest Management 775 11,274 12,049 Border Biosecurity Monitoring and Clearance 106,579 4,769 111,348 Border Biosecurity Systems Development and Maintenance 6,172 555 6,727 Domestic Biosecurity Surveillance 1,360 695 2,055 This appropriation increased by $58.078 to $275.294 million for due to: $54.500 million in additional funding for operational expenditure relating to myrtle rust, Bonamia ostreae, and Mycoplasma bovis responses $4.971 million in funding brought forward from 2018/19 to reduce the spread of wilding conifers sooner $4.520 million of funding transferred from 2016/17 to to manage response activities, compensation, and litigation costs associated with kiwifruit vine disease PSA-V $5.703 million of funding transferred from 2016/17 to for a variety of programmes including the Wellington accommodation project and the Modern Workplace Programme. Due to unforeseen circumstances including the North Canterbury earthquake, these programmes were delayed $1.193 million in rent revenue from other government agencies affected by the North Canterbury earthquake using the temporary offices that MPI had planned to occupy $1.375 million received in one-off funding relating to the New Zealand Aid Programme from the Ministry of Foreign Affairs and Trade $300,000 to increase forecast third party revenue and expenditure for lab testing for biosecurity responses. The increase was offset by: $7 million transferred to 2018/19 as a result of timing impacts affecting all-of-government property moves following the November 2016 North Canterbury earthquake $6.121 million transferred to 2018/19 to align with milestones for myrtle rust research and operational activities $4.488 million to reflect changes in the spending activities delivered by MPI $800,000 transfer to 2018/19 for branding and signage relating to the implementation of organisational structure changes. 580 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Development and Implementation of Food Safety Policy Advice (M33) Overarching Purpose Statement The overarching purpose of this appropriation is to provide both policy and operational advice and support to Ministers in discharging their policy and operational decision-making responsibilities with regards to food safety. Scope of Appropriation Development of Policy Advice This category 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 food safety. Implementation of Policy Advice This category is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing. Expenses, Revenue and Capital Expenditure Appropriation 10,383 (3,106) 7,277 Development of Policy Advice 4,516 177 4,693 Implementation of Policy Advice 5,867 (3,283) 2,584 Funding for Revenue from the Crown 10,371 (3,231) 7,140 Development of Policy Advice 4,506 52 4,558 Implementation of Policy Advice 5,865 (3,283) 2,582 Revenue from Others 14 125 139 Development of Policy Advice 10 125 135 Implementation of Policy Advice 4-4 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 581
What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance Development of Policy Advice The Minister for Food Safety rates the quality of policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials every six months. The Minister for Food Safety rates the quality of policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials. 8 Measure withdrawn Expired measure New measure 8 8 This appropriation has decreased by $3.106 million to $7.277 million for due to the transfer of funding of $3.100 million to reflect changes in spending on the activities delivered by MPI. Development and Implementation of Primary Industries Policy Advice (M2) Overarching Purpose Statement The overarching purpose of this appropriation is to provide both policy and operational advice and support to Ministers in discharging their policy and operational decision-making responsibilities with regards to primary industries. Scope of Appropriation Agriculture and Forestry Policy Advice This category 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. Biosecurity Policy Advice This category 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. Fisheries Policy Advice This category 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. 582 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Implementation of Agriculture and Forestry Policy Advice This category 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. Implementation of Biosecurity Policy Advice This category is limited to implementing policy decisions, operational policy, and administering legislation relating to biosecurity matters, and ministerial servicing. Implementation of the Emissions Trading Scheme and Indigenous Forestry This category 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. Operational Advice on Sustainability and Management Controls in Fisheries This category is limited to operational advice to support decision-making by Ministers on Government policy matters relating to operational advice on sustainability and management controls for New Zealand's fisheries. Trade and Market Access Primary Industries This category is limited to the implementation of government interventions, including the coordination of activities, development and delivery of frameworks that facilitate international trade in primary products with the exception of food-related safety aspects, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships. Expenses, Revenue and Capital Expenditure Appropriation 124,412 3,492 127,904 Agriculture and Forestry Policy Advice 22,842 4,776 27,618 Biosecurity Policy Advice 2,576 1,673 4,249 Fisheries Policy Advice 5,824 5,171 10,995 Implementation of Agriculture and Forestry Policy Advice 29,793 (2,740) 27,053 Implementation of Biosecurity Policy Advice 2,197 57 2,254 Implementation of the Emissions Trading Scheme and Indigenous Forestry Operational Advice on Sustainability and Management Controls in Fisheries 9,301 167 9,468 36,952 (4,848) 32,104 Trade and Market Access Primary Industries 14,927 (764) 14,163 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 583
Funding for Revenue from the Crown 122,744 1,774 124,518 Agriculture and Forestry Policy Advice 21,738 4,745 26,483 Biosecurity Policy Advice 2,566 1,673 4,239 Fisheries Policy Advice 5,702 5,048 10,750 Implementation of Agriculture and Forestry Policy Advice 29,593 (4,304) 25,289 Implementation of Biosecurity Policy Advice 2,192 57 2,249 Implementation of the Emissions Trading Scheme and Indigenous Forestry Operational Advice on Sustainability and Management Controls in Fisheries 9,269 167 9,436 36,757 (4,848) 31,909 Trade and Market Access Primary Industries 14,927 (764) 14,163 Revenue from Others 1,712 1,718 3,430 Agriculture and Forestry Policy Advice 1,120 31 1,151 Biosecurity Policy Advice 10-10 Fisheries Policy Advice 124 123 247 Implementation of Agriculture and Forestry Policy Advice 207 1,564 1,771 Implementation of Biosecurity Policy Advice 8-8 Implementation of the Emissions Trading Scheme and Indigenous Forestry Operational Advice on Sustainability and Management Controls in Fisheries 43-43 200-200 What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance Agriculture and Forestry Policy Advice The Minister for Primary Industries rates the quality of agriculture and forestry policy advice provided as 8 or better on a scale of 1 to 10 via discussion with MPI officials every six months. The Minister of Agriculture and the Minister of Forestry rate the quality of agriculture and forestry policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials. 8 Measure withdrawn Expired measure New measure 8 8 584 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Assessment of Performance Biosecurity Policy Advice The Minister for Biosecurity rates the quality of biosecurity policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials. The Minister for Primary Industries rates the quality of biosecurity policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials every six months. New measure 8 8 8 Measure withdrawn Expired measure Fisheries Policy Advice The Minister for Primary Industries rates the quality of fisheries policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials every six months. The Minister of Fisheries rates the quality of fisheries policy advice provided as 8 or better on a scale of 1 to 10 via a discussion with MPI officials. 8 Measure withdrawn Expired measure New measure 8 8 Implementation of the Emissions Trading Scheme and Indigenous Forestry Annual inspection of identified high priority registered sawmills undertaken to check compliance with Part 3A of the Forests Act 1949 and the Forestry (Indigenous Timber Milling) Regulations. 90% Measure withdrawn Measure withdrawn This appropriation increased by $3.492 million to $127.904 million for due to: $2.463 million in funding transferred from 2016/17 to for a number of programmes as a result of unforeseen circumstances impacting timing such as, capacity to undertake emergency management work for animal welfare, availability of international trading partners, and the impact of responses required for the North Canterbury earthquake $1.200 million as part of MPI's budget bid for the modernisation of the fisheries system $795,000 in funding transferred from 2016/17 to as a result in timing impacts of the North Canterbury earthquake affecting the timing of Wellington renovations $614,000 in third party revenue for MPI staff seconded to other government agencies. This increase has been offset by: $500,000 due to the ending of the Ministry for the Environment's contribution towards the Environmental Economic Unit $390,000 transfer of funds from to 2018/19 to reflect the implementation of the Future of our Fisheries work programme which has resulted in extended project timelines $350,000 transfer to 2018/19 to reflect timing impacts affecting project work around the establishment of support services for animal welfare in emergencies. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 585
Food Safety (M33) Overarching Purpose Statement The overarching purpose of this appropriation is to protect consumers from food borne disease and maintain and enhance New Zealand's reputation as a trusted supplier of safe and suitable food. Scope of Appropriation Assurance This category 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. Information This category 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. Response This category 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. s This category 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. Trade and Market Access Food Safety This category is limited to the coordination of activities, development and delivery of frameworks that facilitate the food-related safety aspects of international trade in primary products, and implementation of agreements and arrangements which influence and improve multilateral, regional and bilateral relationships. Non- Food Safety Science and Research This category is limited to the promotion, coordination and delivery of food safety science and research. Non-Departmental Other Expenses Joint Food s Setting Treaty This category is limited to the development of joint food standards, codes of practice, and guidance material for Australia and New Zealand by Food s Australia New Zealand in accordance with the Joint Food s Setting Treaty. 586 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7
Expenses, Revenue and Capital Expenditure Appropriation 114,277 (8,429) 105,848 Assurance 79,113 (15,358) 63,755 Information 3,609 92 3,701 Response 6,006 75 6,081 s 14,772 8,164 22,936 Trade and Market Access Food Safety 7,977 (952) 7,025 Non- Food Safety Science and Research 700 (450) 250 Non-Departmental Other Expenses Joint Food s Setting Treaty 2,100-2,100 Funding for Revenue from the Crown 34,140 (1,286) 32,854 Assurance 14,342 (8,463) 5,879 Information 3,607 92 3,699 Response 5,654 75 5,729 s 2,560 10,230 12,790 Trade and Market Access Food Safety 7,977 (3,220) 4,757 Revenue from Others 77,724 (6,693) 71,031 Assurance 65,105 (6,895) 58,210 Information 2-2 Response 360-360 s 12,257 (2,066) 10,191 Trade and Market Access Food Safety - 2,268 2,268 What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance Percentage of priority items progressed for the Sanitary and Phytosanitary s Market Access Programme, as agreed with key meat, dairy, seafood and horticulture sector stakeholders 75% 75% 75% This appropriation has decreased by $8.429 million to $105.848 million for due primarily to: $8 million to reflect changes in the spending of activities delivered by MPI $900,000 transfer from to 2018/19 to reflect industry participation in the Food Safety and Research Centre, which has impacted MPI's proportionate contribution to the Centre. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 587
Grants and Programmes (M2) Overarching Purpose Statement The overarching purpose for this appropriation is the administration of schemes, grants, programmes and assistance which are designed to achieve the outcome of innovation and sustainable resource management within the primary sector. Scope of Appropriation Administration of Grants and Programmes This category is limited to the administration of government approved schemes, grants and assistance to the land-based sectors. Non-Departmental Other Expenses Adverse Climatic Events This category is limited to providing recovery assistance to the primary sector in the aftermath of adverse climatic events and assistance to rural support trusts. Adverse Earthquake Events This category is limited to providing recovery support and assistance to the primary sector and rural support trusts in the aftermath of adverse earthquake events. Hill Country Erosion Fund This category is limited to projects that protect erosion-prone hill country. Sustainable Farming Fund This category is limited to community driven programmes aimed at improving economic and environmental performance in farming. Expenses, Revenue and Capital Expenditure Appropriation 20,127 7,592 27,719 Administration of Grants and Programmes 7,336 6,501 13,837 Non-Departmental Other Expenses Adverse Climatic Events 526 766 1,292 Adverse Earthquake Events 200 407 607 Hill Country Erosion Fund 2,200 120 2,320 Sustainable Farming Fund 9,865 (202) 9,663 Funding for Revenue from the Crown 7,290 6,461 13,751 Administration of Grants and Programmes 7,290 6,461 13,751 Revenue from Others 49 40 89 Administration of Grants and Programmes 49 40 89 588 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7