Formats and related files
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
| 2007/08 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Consultation and Food Safety Information (M33)Consultation and communication of food safety information and other relevant matters to stakeholders (including the public). |
3,432 | 960 | 4,392 |
Food Safety Policy Advice (M33)Policy advice on food safety issues and ministerial services. |
3,126 | 832 | 3,958 |
Regulatory Programmes (M33)The delivery of regulatory programmes by District Health Boards and the NZFSA Verification Agency. |
37,759 | 3,710 | 41,469 |
Regulatory Standards (M33)Setting of technical standards to ensure food-related products are produced in accordance with New Zealand legislation and meet requirements negotiated with countries that import New Zealand products. |
40,310 | (37) | 40,273 |
Response to Food Safety Emergencies (M33)Response preparedness, food recalls and actual responses to food safety emergencies. |
383 | (28) | 355 |
Systems Audit and Enforcement (M33)Audit of component systems and specific areas within the regulatory programme, as well as investigations of problems, complaints and breaches of legislation. |
4,292 | 458 | 4,750 |
Total Departmental Output Expenses |
89,302 | 5,895 | 95,197 |
Other Expenses to be incurred by the Crown |
|||
New Zealand and Australia Joint Food Standards Setting Treaty (M33)Production of joint food standards for Australia and New Zealand by Food Standards Australia New Zealand. |
1,790 | - | 1,790 |
Total Other Expenses to be incurred by the Crown |
1,790 | - | 1,790 |
Capital Expenditure to be Incurred by the Department |
|||
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 |
- | 3,010 | 3,010 |
Total Capital Expenditure to be Incurred by the Department |
- | 3,010 | 3,010 |
Total Annual and Permanent Appropriations |
91,092 | 8,905 | 99,997 |
Details of Projected Movements in Departmental
Net Assets#
New Zealand Food Safety Authority
| Details of Net Asset Schedule | 2007/08 Estimates Projections $000 |
2007/08 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2007/08 |
|---|---|---|---|
| Opening Balance | - | - | Supplementary Estimates opening balance reflects the audited results as at 30 June 2007. |
| Capital Injections | - | 5,275 | Capital injection was part of the establishment funding approved as a result of the New Zealand Food Safety Authority being set up as a stand-alone Government department from the Ministry of Agriculture and Forestry on 1 July 2007. |
| Capital Withdrawals | - | (4,738) | The capital withdrawal represents a non-cash transfer to the Ministry of Agriculture and Forestry as part of the establishment funding arrangements of the New Zealand Food Safety Authority and the effect of the introduction of memorandum accounts. |
| Surplus to be Retained (Deficit Incurred) | - | (495) | |
| Other Movements | - | - | |
| Closing Balance | - | 42 |
Information Supporting the Supplementary Estimates Vote Food Safety #
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 89,302 | 5,895 | - | 5,895 | 95,197 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 1,790 | - | - | - | 1,790 |
| Capital Expenditure | - | 3,010 | - | 3,010 | 3,010 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
91,092 | 8,905 | - | 8,905 | 99,997 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Consultation and Food Safety Information (M33)
Scope of Appropriation
Consultation and communication of food safety information and other relevant matters to stakeholders (including the public).
Expenses and Revenue
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,432 | 960 | 4,392 |
| Revenue from the Crown | 2,749 | 960 | 3,709 |
| Revenue from Others | 683 | - | 683 |
Reasons for Change in Appropriation
The increase in appropriation is due to a combination of additional Crown funding received for the implementation of food reviews and the reallocation between appropriations of establishment funding received when the Authority was established as a stand-alone Government department on 1 July 2007.
Food Safety Policy Advice (M33)#
Scope of Appropriation#
Policy advice on food safety issues and ministerial services.
Expenses and Revenue#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,126 | 832 | 3,958 |
| Revenue from the Crown | 3,105 | 832 | 3,937 |
| Revenue from Others | 21 | - | 21 |
Reasons for Change in Appropriation#
The increase in appropriation is due to a combination of additional crown funding received for the implementation of food reviews and the reallocation between appropriations of establishment funding received when the Authority was established as a stand alone government department on 1 July 2007.
Regulatory Programmes (M33)#
Scope of Appropriation#
The delivery of regulatory programmes by District Health Boards and the NZFSA Verification Agency.
Expenses and Revenue#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 37,759 | 3,710 | 41,469 |
| Revenue from the Crown | 2,165 | - | 2,165 |
| Revenue from Others | 35,594 | 3,215 | 38,809 |
Reasons for Change in Appropriation#
The increase in appropriation is due to changes in forecast third-party revenue.
Memorandum Account#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Verification of the Food Regulatory Programme | |||
| Opening Balance at 1 July | - | (5,151) | (5,151) |
| Revenue | - | 38,342 | 38,342 |
| Expenses | - | (39,747) | (39,747) |
| Transfers and Adjustments | - | - | - |
| Closing Balance at 30 June | - | (6,556) | (6,556) |
Regulatory Standards (M33)#
Scope of Appropriation#
Setting of technical standards to ensure food-related products are produced in accordance with New Zealand legislation and meet requirements negotiated with countries that import New Zealand products.
Expenses and Revenue#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 40,310 | (37) | 40,273 |
| Revenue from the Crown | 18,217 | (37) | 18,180 |
| Revenue from Others | 22,093 | - | 22,093 |
Memorandum Account#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Standards Setting for the Food Industry | |||
| Opening Balance at 1 July | - | 3,056 | 3,056 |
| Revenue | - | 15,452 | 15,452 |
| Expenses | - | (15,273) | (15,273) |
| Transfers and Adjustments | - | - | - |
| Closing Balance at 30 June | - | 3,235 | 3,235 |
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Approvals, Accreditations and Registrations | |||
| Opening Balance at 1 July | - | (184) | (184) |
| Revenue | - | 3,900 | 3,900 |
| Expenses | - | (3,585) | (3,585) |
| Transfers and Adjustments | - | - | - |
| Closing Balance at 30 June | - | 131 | 131 |
Response to Food Safety Emergencies (M33)#
Scope of Appropriation#
Response preparedness, food recalls and actual responses to food safety emergencies.
Expenses and Revenue#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 383 | (28) | 355 |
| Revenue from the Crown | 383 | (28) | 355 |
| Revenue from Others | - | - | - |
Systems Audit and Enforcement (M33)#
Scope of Appropriation#
Audit of component systems and specific areas within the regulatory programme, as well as investigations of problems, complaints and breaches of legislation.
Expenses and Revenue#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 4,292 | 458 | 4,750 |
| Revenue from the Crown | 2,792 | 458 | 3,250 |
| Revenue from Others | 1,500 | - | 1,500 |
Reasons for Change in Appropriation#
The increase in appropriation is due to a combination of additional Crown funding received for the implementation of food reviews and the reallocation between appropriations of establishment funding received when the Authority was established as a stand-alone Government department on 1 July 2007.
Part 5 - Details and Expected Results for Other Expenses#
Part 5.2 - Non-Departmental Other Expenses#
New Zealand and Australia Joint Food Standards Setting Treaty (M33)
Scope of Appropriation
Production of joint food standards for Australia and New Zealand by Food Standards Australia New Zealand.
Expenses
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 1,790 | 1,790 | 1,790 |