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Cost Recovery Proposals under the Animal Products Act 1999
Appendix 2: Annual Operating Budget- Industry Goods
Output |
Animal Product Related Industries | ||||||||
Meat |
Game |
Wetfish |
Shellfish |
Wild game |
Poultry |
Ostrich & Emus |
Bees & Honey |
Eggs | |
Market Access |
|||||||||
Direct Costs |
366,169 |
58,208 |
45,909 |
51,111 |
18,085 |
44,774 |
2,337 |
1,887 |
1,887 |
Indirect Costs |
147,827 |
23,499 |
18,534 |
20,634 |
7,301 |
18,076 |
943 |
762 |
762 |
Total Costs |
513,996 |
81,707 |
64,443 |
71,745 |
25,387 |
62,850 |
3,280 |
2,649 |
2,649 |
Export Standards and Systems |
|||||||||
Direct Costs |
342,858 |
77,040 |
5,988 |
4,718 |
4,718 |
24,422 |
5,841 |
3,145 |
3,145 |
Indirect Costs |
138,416 |
31,102 |
2,417 |
1,905 |
1,905 |
9,860 |
2,358 |
1,270 |
1,270 |
Specific costs |
1,444,030 |
166,939 |
38,581 |
||||||
Generic Standard |
361,831 |
19,979 |
86,706 |
11,093 |
653 |
0 |
1,060 |
147 | |
Total Costs |
2,287,135 |
295,060 |
95,111 |
17,716 |
6,623 |
34,395 |
46,780 |
5,475 |
4,562 |
NZ Standards |
|||||||||
Direct Costs |
234,606 |
24,772 |
108,196 |
162,111 |
10,929 |
64,844 |
5,464 |
26,958 |
10,929 |
Indirect Costs |
116,189 |
12,268 |
53,584 |
80,286 |
5,413 |
32,114 |
2,706 |
13,351 |
5,413 |
Specific costs |
845,650 |
0 |
20,000 |
55,000 |
84,500 |
||||
Tech Input into policy |
29,585 |
3,124 |
13,644 |
20,443 |
1,378 |
8,177 |
0 |
0 |
0 |
Generic Standard |
208,353 |
12,770 |
42,976 |
6,006 |
0 |
36,438 |
3 |
1,139 |
5,585 |
Total |
1,434,383 |
52,934 |
238,400 |
323,847 |
17,720 |
226,074 |
8,174 |
41,448 |
21,927 |
Output |
Animal Product Industries | |||||
Animal Fees |
Secondary processing |
Dual Operator Butchers |
Rendering |
Hides and Skins |
Stores | |
Market Access |
||||||
Direct Costs |
18,085 |
20,979 |
0 |
34,598 |
2,337 |
18,085 |
Indirect Costs |
7,301 |
8,469 |
13,968 |
943 |
7,301 | |
Total Costs |
25,387 |
29,449 |
0 |
48,566 |
3,280 |
25,387 |
Export Standards and Systems |
||||||
Direct Costs |
22,017 |
1,824 |
1,573 |
0 | ||
Indirect Costs |
8,889 |
736 |
635 |
0 | ||
Specific costs |
||||||
Generic Standard |
4,437 |
0 |
62,888 |
|||
Total Costs |
35,343 |
2,561 |
0 |
2,208 |
62,888 |
0 |
NZ Standards |
||||||
Direct Costs |
53,916 |
162,111 |
21,493 |
10,929 |
21,493 | |
Indirect Costs |
26,702 |
80,286 |
10,645 |
5,413 |
10,645 | |
Specific costs |
23,550 |
|||||
Tech Input into policy |
6,799 |
20,443 |
2,710 |
1,378 |
2,710 | |
Generic Standard |
12,579 |
84,885 |
0 |
0 | ||
Total |
123,545 |
347,545 |
34,849 |
17,720 |
0 |
34,849 |
New Zealand Food Safety Authority
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