Cost Recovery Proposals under the Animal Products Act 1999

Appendix 3: Annual Operating Budget Industry Goods with Secondary Processing, Animal Feed and Hides & Skins Costs Levied on Primary Processors

Output	Animal Product Industries
	Meat	Game	Wetfish	Shellfish	Poultry
Market Access
Direct Costs	366,169	58,208	45,909	51,111	18,085
Indirect Costs	147,827	23,499	18,534	20,634	18,076
Secondary Processor roll-back	50,007	1,226	4,854	640	1,388
Total Costs	564,003	82,933	69,297	72,385	64,238
Export Standards and Systems
Direct Costs	342,858	77,040	5,988	4,718	24,422
Indirect Costs	138,416	31,102	2,417	1,905	9,860
Specific costs	1,44,030	166,939
Generic Standard	361,831	19,979	86,706	11,093	653
Secondary Processor roll-back	100,087	107	422	56	121
Total Costs	2,387,222	295,166	95,533	17,771	35,055
NZ Standards
Direct Costs	234,606	24,772	108,196	162,111	64,844
Indirect Costs	116,189	12,268	53,584	80,286	32,114
Specific costs	845,650	0	20,000	55,000	84,500
Tech Input into policy	29,585	3,124	13,644	20,443	8,177
Generic Standard	208,353	12,770	42,976	6,006	36,438
Secondary Processor roll-back	375,536	14,473	57,312	7,557	16,392
Total	1,809,919	67,408	295,712	331,404	242,466

1. Total industry good costs of animal feeds and hides and skins and wool have been added to meat processing costs.

2. Costs of secondary processing have been allocated across the meat, game, seafood, shellfish and poultry processors using the same driver as for the allocation of generic standard costs (see section 6.2 Basis of the Costs Estimates).

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