Details of Appropriations and Capital Injections Annual and Permanent Appropriations




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Vote Primary Industries


APPROPRIATION MINISTER(S): Minister for Primary Industries (M87)

APPROPRIATION ADMINISTRATOR: Ministry for Primary Industries

RESPONSIBLE MINISTER FOR MINISTRY FOR PRIMARY INDUSTRIES: Minister for Primary Industries



Details of Appropriations and Capital Injections

Annual and Permanent Appropriations





2014/15

Titles and Scopes of Appropriations by Appropriation Type

Estimates
Budget
$000

Supplementary
Estimates
Budget
$000

Total
Budget
$000

Departmental Output Expenses










Administration and Management of Crown Forestry Assets (M87)

This appropriation is limited to administration and management of the Crown's interest in forests and forestry-related assets.



1,607

(328)

1,279

Administration of Grants and Programmes (M87)

This appropriation is limited to the administration of government approved schemes, grants and assistance to the land-based sectors.



6,460

319

6,779

Animal Welfare Education and Enforcement (M87)

This appropriation is limited to education and enforcement intended to improve animal welfare in New Zealand.



3,941

2,967

6,908

Implementation of the Emissions Trading Scheme and Indigenous Forestry (M87)

This appropriation 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.



12,546

(2,290)

10,256

Total Departmental Output Expenses

24,554

668

25,222

Departmental Capital Expenditure










Ministry for Primary Industries - Capital Expenditure PLA (M87)

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.



33,100

(16,449)

16,651

Total Departmental Capital Expenditure

33,100

(16,449)

16,651

Non-Departmental Output Expenses










Climate Change Research (M87)

This appropriation is limited to obtaining science, research, technology, capacity and capability in climate change related to the primary land-based sectors.



5,000

(164)

4,836

Control of TB Vectors (M87)

This appropriation is limited to the Crown's contribution to the implementation of the National Bovine Tuberculosis Pest Management Strategy.



30,000

-

30,000

Management of Crown Forestry Assets (M87)

This appropriation is limited to the purchase of forestry operations, management services, research and related forest asset expenditure.



73,927

9,553

83,480

Support for Walking Access (M87)

This appropriation is limited to the operation of the New Zealand Walking Access Commission.



1,789

-

1,789

Total Non-Departmental Output Expenses

110,716

9,389

120,105

Benefits or Related Expenses










Rural Veterinarians Bonding Scheme (M87)

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










Adverse Climatic Events (M87)

This appropriation 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

Aquaculture Settlements (M87)

This appropriation is limited to the recognition of settlements negotiated under the Māori Aquaculture Commercial Claims Settlement Act 2004.



9,500

56,848

66,348

Fisheries Quota Shares and ACE Administration Costs (M87)

This appropriation is limited to the administration of the sale of Crown Quota Shares and Annual Catch Entitlement (ACE).



24

-

24

Hill Country Erosion Fund (M87)

This appropriation is limited to projects that protect erosion-prone hill country.



2,200

-

2,200

Provision for Fisheries Debt Write Downs (M87)

This appropriation is limited to commercial fishing sector quota holder debt write-offs.



711

2,289

3,000

Response to the Kiwifruit disease Pseudomonas Syringae pv. Actinidiae (M87)

This appropriation is limited to supporting an industry-led programme for the kiwifruit disease pseudomonas syringae pv. actinidiae.



450

1,609

2,059

Subscriptions to International Organisations (M87)

This appropriation is limited to New Zealand's membership of primary industry-related international organisations.



3,208

-

3,208

Sustainable Farming Fund (M87)

This appropriation is limited to community driven programmes aimed at improving economic and environmental performance.



8,600

(309)

8,291

Total Non-Departmental Other Expenses

25,219

60,437

85,656

Non-Departmental Capital Expenditure










Crown Forestry Assets (M87)

This appropriation is limited to capital expenditure on Crown forests, including roading, bridges, fencing and fire equipment.



500

-

500

Total Non-Departmental Capital Expenditure

500

-

500

Multi-Category Expenses and Capital Expenditure










Border Biosecurity Risk Management MCA (M87)

The overarching purpose of this appropriation is to provide operational policy advice and other support to Ministers in discharging their operational policy decision-making and other portfolio responsibilities with regards to border biosecurity risk management.



98,137

(1,741)

96,396

Departmental Output Expenses










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.



81,823

(1,507)

80,316

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.



16,314

(234)

16,080

Development of Policy Advice MCA (M87)

The overarching purpose of this appropriation is to provide policy advice to Ministers in discharging their policy decision-making responsibilities.



66,226

(6,993)

59,233

Departmental Output Expenses










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.



26,161

574

26,735

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.



3,199

(745)

2,454

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.



4,220

579

4,799

Operational Advice on Sustainability and Management Controls in Fisheries

This category is limited to operational 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 operational advice on sustainability and management controls for New Zealand's fisheries.



32,646

(7,401)

25,245

Domestic Biosecurity Risk Management MCA (M87)

The overarching purpose of this appropriation is to provide operational policy advice and other support to Ministers in discharging their operational policy decision-making and other portfolio responsibilities with regards to domestic biosecurity risk management.



60,125

14,787

74,912

Departmental Output Expenses










Biosecurity Incursion Response and Long Term Pest Management

This category is limited to the assessment, containment and possible eradication of suspected risk organisms within New Zealand.



33,999

4,389

38,388

Domestic Biosecurity Surveillance

This category is limited to domestic surveillance activities.



26,126

10,398

36,524

Implementation of Policy Advice MCA (M87)

The overarching purpose of this appropriation is to provide operational policy advice and other support to Ministers in discharging their operational policy decision-making and other portfolio responsibilities.



70,256

9,704

79,960

Departmental Output Expenses










Aquaculture

This category is limited to implementing, supporting and monitoring the aquaculture strategy, and ministerial servicing.



3,841

438

4,279

Fisheries Enforcement and Monitoring

This category is limited to informing, assisting, directing and enforcing adherence to New Zealand fisheries laws, and ministerial servicing.



36,517

2,272

38,789

Fisheries Management

This category is limited to implementing ministerial decisions on sustainability and management controls for New Zealand fisheries, and ministerial servicing.



9,637

2,526

12,163

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.



15,708

6,127

21,835

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.



4,553

(1,659)

2,894

Total Multi-Category Expenses and Capital Expenditure

294,744

15,757

310,501

Total Annual and Permanent Appropriations

490,483

69,802

560,285



Multi-Year Appropriations


Type, Title, Scope and Period of Appropriations

Appropriations, Adjustments and Use

$000

Non-Departmental Other Expenses







East Coast Afforestation Grants (M87)

This appropriation is limited to grants under the Forestry (East Coast) Grants Regulations 2000.


Commences: 01 July 2013


Expires: 30 June 2017



Original Appropriation

18,460

Adjustments to 2013/14

4,495

Adjustments for 2014/15

-

Adjusted Appropriation

22,955

Actual to 2013/14 Year End

3,357

Estimated Actual for 2014/15

5,450

Estimated Actual for 2015/16

5,500

Estimated Appropriation Remaining

8,648

Global Research Alliance on Agricultural Greenhouse Gases (M87)

This appropriation is limited to the Global Research Alliance on Agricultural Greenhouse Gases.


Commences: 01 July 2012


Expires: 30 June 2016



Original Appropriation

38,253

Adjustments to 2013/14

(8,968)

Adjustments for 2014/15

219

Adjusted Appropriation

29,504

Actual to 2013/14 Year End

8,732

Estimated Actual for 2014/15

6,000

Estimated Actual for 2015/16

14,772

Estimated Appropriation Remaining

-

Primary Growth Partnership (M87)

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 2012


Expires: 30 June 2017



Original Appropriation

352,380

Adjustments to 2013/14

(25,629)

Adjustments for 2014/15

(50,695)

Adjusted Appropriation

276,056

Actual to 2013/14 Year End

78,724

Estimated Actual for 2014/15

56,850

Estimated Actual for 2015/16

69,877

Estimated Appropriation Remaining

70,605

Water Storage and Irrigation Investment Proposals (M87)

This appropriation is limited to preparation of proposals for irrigation schemes to an investment ready stage.


Commences: 01 July 2012


Expires: 30 June 2016



Original Appropriation

32,500

Adjustments to 2013/14

725

Adjustments for 2014/15

-

Adjusted Appropriation

33,225

Actual to 2013/14 Year End

14,412

Estimated Actual for 2014/15

8,107

Estimated Actual for 2015/16

10,706

Estimated Appropriation Remaining

-

Non-Departmental Capital Expenditure







Crown Irrigation Investments Limited (M87)

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 2013/14

-

Adjustments for 2014/15

71,850

Adjusted Appropriation

111,850

Actual to 2013/14 Year End

-

Estimated Actual for 2014/15

12,000

Estimated Actual for 2015/16

99,850

Estimated Appropriation Remaining

-



Total Annual, Permanent and Multi-Year Appropriations





2014/15




Estimates
Budget
$000

Supplementary
Estimates
Budget
$000

Total
Budget
$000

Total Annual and Permanent Appropriations

490,483

69,802

560,285

Total MYA Non-Departmental Other Expenses Forecasts

97,814

(21,407)

76,407

Total MYA Non-Departmental Capital Expenditure Forecasts

40,000

(28,000)

12,000

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

628,297

20,395

648,692



Capital Injection Authorisations





2014/15




Estimates Budget
$000

Supplementary
Estimates Budget
$000

Total Budget
$000

Ministry for Primary Industries - Capital Injection (M87)

-

2,000

2,000



Supporting Information

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