Formats and related files
Vote Agriculture, Biosecurity, Fisheries and Food Safety#
APPROPRIATION MINISTER(S): Minister of Agriculture (M2), Minister for Biosecurity (M7), Minister for Food Safety (M33), Minister of Fisheries (M102)
APPROPRIATION ADMINISTRATOR: Ministry for Primary Industries
RESPONSIBLE MINISTER FOR MINISTRY FOR PRIMARY INDUSTRIES: Minister of Agriculture
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||||
---|---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Departmental Capital Expenditure | |||||
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. |
20,221 | 3,706 | - | 3,706 | 23,927 |
Total Departmental Capital Expenditure | 20,221 | 3,706 | - | 3,706 | 23,927 |
Non-Departmental Output Expenses | |||||
Support for Walking Access (M2) This appropriation is limited to the operation of the New Zealand Walking Access Commission. |
1,789 | - | - | - | 1,789 |
Total Non-Departmental Output Expenses | 1,789 | - | - | - | 1,789 |
Benefits or Related Expenses | |||||
Agriculture: 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 |
Total Benefits or Related Expenses | 1,650 | - | - | - | 1,650 |
Non-Departmental Other Expenses | |||||
COVID-19 Assistance for Primary Industries This appropriation is limited to the support of, or assistance to, the primary sector as part of addressing the impact of COVID-19. |
- | - | 10,245 | 10,245 | 10,245 |
Fisheries: Aquaculture Settlements (M102) This appropriation is limited to the recognition of settlements negotiated under the Māori Aquaculture Commercial Claims Settlement Act 2004. |
18,000 | (12,801) | - | (12,801) | 5,199 |
Fisheries: Provision for Fisheries Debt Write Downs (M102) This appropriation is limited to commercial fishing sector quota holder debt write-offs. |
1,000 | - | - | - | 1,000 |
Subscriptions to International Organisations (M2) This appropriation is limited to New Zealand's membership of primary industry-related international organisations. |
3,208 | 130 | - | 130 | 3,338 |
Total Non-Departmental Other Expenses | 22,208 | (12,671) | 10,245 | (2,426) | 19,782 |
Multi-Category Expenses and Capital Expenditure | |||||
Agriculture: Programmes Supporting Sustainability MCA (M2) The single overarching purpose of this appropriation is to support a sustainable and competitive agricultural sector through implementing and delivering programmes, and undertaking research. |
32,231 | (938) | 6,114 | 5,176 | 37,407 |
Departmental Output Expenses | |||||
Agriculture: Administration of Grants and Programmes This category is limited to the administration of government approved schemes, grants and assistance to the agricultural sector. |
7,951 | (1,584) | 6,054 | 4,470 | 12,421 |
Animal Welfare: Education and Enforcement This category is limited to education and enforcement intended to improve animal welfare in New Zealand. |
10,358 | 5,389 | - | 5,389 | 15,747 |
Non-Departmental Output Expenses | |||||
Agriculture: Climate Change Research This category is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors. |
2,260 | - | - | - | 2,260 |
Agriculture: Recovery Assistance This Category is limited to providing recovery assistance to the primary sector to prevent or repair damage or minimise losses or provide professional advice following a response or adverse event such as a fire or biosecurity incursion. |
- | 5,287 | 60 | 5,347 | 5,347 |
Non-Departmental Other Expenses | |||||
Agriculture: 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. |
526 | (526) | - | (526) | - |
Agriculture: Sustainable Farming Fund This category is limited to community driven programmes aimed at improving economic and environmental performance in farming. |
11,136 | (9,504) | - | (9,504) | 1,632 |
Biosecurity: Border and Domestic Biosecurity Risk Management MCA (M7) The single 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. |
365,365 | 151,466 | - | 151,466 | 516,831 |
Departmental Output Expenses | |||||
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. |
40,516 | 13,952 | - | 13,952 | 54,468 |
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. |
133,024 | 1,270 | - | 1,270 | 134,294 |
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. |
25,151 | (875) | - | (875) | 24,276 |
Domestic Biosecurity Surveillance This category is limited to domestic biosecurity surveillance activities. |
57,174 | (7,915) | - | (7,915) | 49,259 |
Response to Mycoplasma bovis This category is limited to the eradication and long-term management of Mycoplasma bovis. |
68,500 | 69,971 | - | 69,971 | 138,471 |
Non-Departmental Output Expenses | |||||
Biosecurity: Control of Bovine TB This category is limited to the Crown's contribution to implementing the National Bovine Tuberculosis Pest Management Plan. |
24,000 | - | - | - | 24,000 |
Non-Departmental Other Expenses | |||||
Biosecurity: Compensation and ex-gratia payments following a Biosecurity Event This category is limited to the expenses incurred as a result of compensation and ex-gratia payments arising from Biosecurity events. |
- | 8,424 | - | 8,424 | 8,424 |
Compensation and Ex-Gratia Payments in Response to Mycoplasma bovis This category is limited to the payment of compensation and ex-gratia payments relating to actions taken to manage Mycoplasma bovis under the Biosecurity Act 1993. |
17,000 | 66,639 | - | 66,639 | 83,639 |
Development and Implementation of Primary Industries Policy Advice MCA (M2) The single 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. |
158,108 | 11,004 | - | 11,004 | 169,112 |
Departmental Output Expenses | |||||
Agriculture: Implementation of Policy Advice and ministerial servicing This category is limited to implementing policy decisions, operational policy, and administering legislation relating to agriculture, and climate change matters, and ministerial servicing. |
26,376 | 6,459 | - | 6,459 | 32,835 |
Agriculture: 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 climate change. |
28,268 | 1,094 | - | 1,094 | 29,362 |
Animal Welfare 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 animal welfare. |
1,494 | (77) | - | (77) | 1,417 |
Animal Welfare: Implementation of Policy Advice and ministerial servicing This category is limited to implementing policy decisions, operational policy, and administering legislation relating to, animal welfare, and ministerial servicing. |
3,785 | 450 | - | 450 | 4,235 |
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. |
5,607 | (1,004) | - | (1,004) | 4,603 |
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. |
13,716 | 513 | - | 513 | 14,229 |
Food Safety: 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. |
6,469 | 534 | - | 534 | 7,003 |
Food Safety: Implementation of Policy Advice and ministerial servicing This category is limited to implementing policy decisions, operational policy, and administering legislation relating to food safety matters, and ministerial servicing. |
3,047 | (972) | - | (972) | 2,075 |
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. |
20,011 | (1,474) | - | (1,474) | 18,537 |
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. |
32,129 | 5,978 | - | 5,978 | 38,107 |
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. |
17,206 | (497) | - | (497) | 16,709 |
Fisheries: Managing the Resource Sustainably MCA (M102) The single overarching purpose of this appropriation is to manage the sustainable use of fisheries resources and protection of the aquatic environment. |
64,619 | 1,832 | - | 1,832 | 66,451 |
Departmental Output Expenses | |||||
Fisheries Enforcement and Monitoring This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws. |
45,322 | 3,911 | - | 3,911 | 49,233 |
Fisheries Management This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries. |
14,727 | (1,673) | - | (1,673) | 13,054 |
Fisheries: Administration of Grants and Programmes This category is limited to the administration of government approved schemes, grants and assistance to the fisheries sector. |
291 | (25) | - | (25) | 266 |
Fisheries: Aquaculture This category is limited to implementing aquaculture policy advice, supporting and monitoring the growth of the aquaculture industry. |
4,255 | (506) | - | (506) | 3,749 |
Non-Departmental Other Expenses | |||||
Fisheries Quota Shares & ACE Administration Costs This category is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE). |
24 | 125 | - | 125 | 149 |
Food Safety: Protecting Consumers MCA (M33) The single 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. |
116,084 | 1,764 | - | 1,764 | 117,848 |
Departmental Output Expenses | |||||
Food Safety: 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. |
74,567 | (1,824) | - | (1,824) | 72,743 |
Food Safety: 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. |
4,283 | 441 | - | 441 | 4,724 |
Food Safety: 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. |
5,290 | 2,582 | - | 2,582 | 7,872 |
Food Safety: Standards 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. |
21,324 | 1,089 | - | 1,089 | 22,413 |
Food Safety: 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. |
7,370 | (1,224) | - | (1,224) | 6,146 |
Non-Departmental Output Expenses | |||||
Food Safety Science and Research This category is limited to the promotion, coordination and delivery of food safety science and research. |
1,150 | 700 | - | 700 | 1,850 |
Non-Departmental Other Expenses | |||||
Food Safety: Joint Food Standards 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 Standards Australia New Zealand in accordance with the Joint Food Standards Setting Treaty. |
2,100 | - | - | - | 2,100 |
Total Multi-Category Expenses and Capital Expenditure | 736,407 | 165,128 | 6,114 | 171,242 | 907,649 |
Total Annual Appropriations and Forecast Permanent Appropriations | 782,275 | 156,163 | 16,359 | 172,522 | 954,797 |
Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Non-Departmental Output Expenses | ||
New Zealand Agricultural Greenhouse Gas Research (M2) This appropriation is limited to greenhouse gas research. Commences: 01 October 2019 Expires: 30 June 2024 |
Original Appropriation | 23,050 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | - | |
Adjusted Appropriation | 23,050 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 3,650 | |
Estimate for 2020/21 | 4,850 | |
Estimated Appropriation Remaining | 14,550 | |
Non-Departmental Other Expenses | ||
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 |
Original Appropriation | 26,960 |
Adjustments to 2018/19 | 15,608 | |
Adjustments for 2019/20 | (439) | |
Adjusted Appropriation | 42,129 | |
Actual to 2018/19 Year End | 21,937 | |
Estimated Actual for 2019/20 | 14,242 | |
Estimate for 2020/21 | - | |
Estimated Appropriation Remaining | 5,950 | |
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 2018/19 | (80,892) | |
Adjustments for 2019/20 | (88,022) | |
Adjusted Appropriation | 75,398 | |
Actual to 2018/19 Year End | 68,128 | |
Estimated Actual for 2019/20 | 7,270 | |
Estimate for 2020/21 | - | |
Estimated Appropriation Remaining | - | |
Sustainable Food and Fibre Futures (M2) This appropriation is limited to expenses incurred in conjunction with co-funding from community and industry groups on supporting the sustainable development of New Zealand's primary industries. Commences: 01 October 2019 Expires: 30 June 2024 |
Original Appropriation | 255,491 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | - | |
Adjusted Appropriation | 255,491 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 28,469 | |
Estimate for 2020/21 | 32,468 | |
Estimated Appropriation Remaining | 194,554 | |
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 2018/19 | (3,863) | |
Adjustments for 2019/20 | - | |
Adjusted Appropriation | 21,137 | |
Actual to 2018/19 Year End | 20,168 | |
Estimated Actual for 2019/20 | 969 | |
Estimate for 2020/21 | - | |
Estimated Appropriation Remaining | - | |
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 2017 Expires: 30 June 2021 |
Original Appropriation | 63,000 |
Adjustments to 2018/19 | 17,400 | |
Adjustments for 2019/20 | - | |
Adjusted Appropriation | 80,400 | |
Actual to 2018/19 Year End | 58,700 | |
Estimated Actual for 2019/20 | 15,000 | |
Estimate for 2020/21 | 6,700 | |
Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2019/20 | |||||
---|---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 782,275 | 156,163 | 16,359 | 172,522 | 954,797 |
Total Forecast MYA Non-Departmental Output Expenses | - | 3,650 | - | 3,650 | 3,650 |
Total Forecast MYA Non-Departmental Other Expenses | 52,191 | 14,695 | - | 14,695 | 66,886 |
Total Forecast MYA Non-Departmental Capital Expenditure | 14,313 | 687 | - | 687 | 15,000 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations | 848,779 | 175,195 | 16,359 | 191,554 | 1,040,333 |
Capital Injection Authorisations#
2019/20 | |||||
---|---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Ministry for Primary Industries - Capital Injection (M2) | 15,856 | 52,198 | - | 52,198 | 68,054 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2019/20 | |||||
---|---|---|---|---|---|
Estimates $000 |
Cumulative Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations | |||||
Output Expenses | 1,789 | - | 3,650 | 3,650 | 5,439 |
Benefits or Related Expenses | 1,650 | NA | - | - | 1,650 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 74,399 | - | 12,269 | 12,269 | 86,668 |
Capital Expenditure | 34,534 | 3,706 | 687 | 4,393 | 38,927 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | NA | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 705,621 | 100,037 | 6,047 | 106,084 | 811,705 |
Other Expenses | 30,786 | - | 65,158 | 65,158 | 95,944 |
Capital Expenditure | - | NA | - | - | - |
Total Appropriations | 848,779 | 103,743 | 87,811 | 191,554 | 1,040,333 |
Crown Revenue and Capital Receipts | |||||
Tax Revenue | - | NA | - | - | - |
Non-Tax Revenue | 43,988 | NA | 76,006 | 76,006 | 119,994 |
Capital Receipts | - | NA | - | - | - |
Total Crown Revenue and Capital Receipts | 43,988 | - | 76,006 | 76,006 | 119,994 |
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses
COVID-19 Assistance for Primary Industries (M102)
Scope of Appropriation
Expenses
2019/20 | ||||
---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Appropriation | - | - | 10,245 | 10,245 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to support or assist the primary sector as part of addressing the impact of COVID-19.
How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance | 2019/20 | |||
---|---|---|---|---|
Estimates Standard |
Supplementary Estimates Standard |
Addition to the Supplementary Estimates Standard |
Total Standard |
|
Purchase a maximum of 53% of the estimated ‘surplus pigs' each fortnight (up to a maximum of 2000 pig carcasses/week) for six weeks | New measure | - | 100% | 100% |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister of Agriculture in a report appended to the Ministry for Primary Industries' Annual Report.
Service Providers
Provider | 2019/20 | Expiry of Resourcing Commitment |
|||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
||
Non-Government Organisations | |||||
Other Providers | - | - | 5,423 | 5,423 | Various |
Freshpork | - | - | 1,760 | 1,760 | 26/06/2020 |
WilsonHellaby | - | - | 1,054 | 1,054 | 26/06/2020 |
Patoa Farms | - | - | 1,008 | 1,008 | 26/06/2020 |
PorkCorp | - | - | 490 | 490 | 26/06/2020 |
Cabernet Foods | - | - | 302 | 302 | 26/06/2020 |
Total | - | - | 10,245 | 10,245 |
The table above shows the main service providers for this appropriation.
Reasons for Change in Appropriation
This is a new appropriation established in 2019/20.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
4 - Multi-Category Expenses and Capital Expenditure
Agriculture: Programmes Supporting Sustainability (M2)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Agriculture: Administration of Grants and Programmes
This category is limited to the administration of government approved schemes, grants and assistance to the agricultural sector.
Animal Welfare: Education and Enforcement
This category is limited to education and enforcement intended to improve animal welfare in New Zealand.
Non-Departmental Output Expenses
Agriculture: Climate Change Research
This category is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.
Agriculture: Recovery Assistance
This Category is limited to providing recovery assistance to the primary sector to prevent or repair damage or minimise losses or provide professional advice following a response or adverse event such as a fire or biosecurity incursion.
Non-Departmental Other Expenses
Agriculture: 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.
Agriculture: 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.
Agriculture: 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
2019/20 | ||||
---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Appropriation | 32,231 | (938) | 6,114 | 37,407 |
Departmental Output Expenses | ||||
Agriculture: Administration of Grants and Programmes | 7,951 | (1,584) | 6,054 | 12,421 |
Animal Welfare: Education and Enforcement | 10,358 | 5,389 | - | 15,747 |
Non-Departmental Output Expenses | ||||
Agriculture: Climate Change Research | 2,260 | - | - | 2,260 |
Agriculture: Recovery Assistance | - | 5,287 | 60 | 5,347 |
Non-Departmental Other Expenses | ||||
Agriculture: Adverse Climatic Events | 526 | (526) | - | - |
Agriculture: Sustainable Farming Fund | 11,136 | (9,504) | - | 1,632 |
Funding for Departmental Output Expenses | ||||
Revenue from the Crown | 18,186 | 3,823 | 6,054 | 28,063 |
Agriculture: Administration of Grants and Programmes | 7,834 | (1,526) | 6,054 | 12,362 |
Animal Welfare: Education and Enforcement | 10,352 | 5,349 | - | 15,701 |
Revenue from Others | 123 | (18) | - | 105 |
Agriculture: Administration of Grants and Programmes | 117 | (58) | - | 59 |
Animal Welfare: Education and Enforcement | 6 | 40 | - | 46 |
Reasons for Change in Appropriation
This appropriation increased by a further $6.114 million to $37.407 million for 2019/20 due to:
- $6 million in 2019/20 as part of the Worker Redeployment Package, and
- $114,000 for support in mitigating the impact of economic and social disruption on communities in response to the impact of COVID-19.