Cost Recovery Proposals for Dairy under the Animal Products Act 1999

Appendix 2: Annual Operating Budget for 2007/08 (GST Excl)

NZFSA output (Industry Goods)	Dairy Industry
Market Access
Direct Costs	234,292
Indirect Costs Generic Standards	84,271 194,202
Total Costs	512,765
Export Standards and Systems
Direct Costs	434,846
Indirect Costs	156,407
Specific Costs	1,209,468
Generic Standards	360,439
Total Costs	2,161,159
NZ Standards Activities
Direct Costs	167,176
Indirect Costs	80,291
Tech Input into NZ Standards	20,299
Generic Standards	260,320
Total Costs	528,087
Grand total
Direct Costs	836,314
Indirect Costs	320,969
Specific Costs	1,209,468
Technical Input into NZ Standards	20,299
Generic Standards	814,961
Total costs (excl Compliance)	3,202,011
Compliance, Audit, Investigation and Enforcement
Indirect Costs	379,100
Total Costs	379,100
Total costs (incl Compliance)	3,581,111

NZFSA output (Private Goods)
Accreditation and Registrations	Hourly rate charge $122/hour
Official assurances
IMA Certification	$355,134 per annum
Issue of Official Assurance	Hourly rate charge $122/hour

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