Statement of Unappropriated Expenditure

FOR THE YEAR ENDED 30 JUNE 2005

(Figures are GST inclusive where applicable)

Unappropriated   Annual Actual Unappropriated
Expenditure   Appropriation Expenditure Expenditure
June 2004   June 2005 June 2005 June 2005
$(000)   $(000) $(000) $(000)
   Vote Biosecurity  (Agriculture and Forestry)      
  Departmental output class      
- Control of and response to pests and diseases 24,816 25,702 886

Unappropriated expenditure was incurred responding to a claimed (hoax) release of Foot and Mouth Disease (FMD) on Waiheke Island. Total costs of the FMD response were $1.050 million. $164,000 was met from existing appropriations leaving unappropriated expenditure of $0.886 million. The expenditure was incurred during May 2005, too late for an appropriation to be included in the Supplementary Estimates.

Statement of Trust Monies

FOR THE YEAR 30 JUNE 2005

Meat Levies Trust Account

The Meat Levies Trust Account holds levy funds received from meat works for the killing of animals that are payable to the Animal Health Board, Meat and Wool New Zealand Ltd and the Pork Industry Board.

June         June
2004 Contribution Distribution Revenue Expenses 2005
$(000) $(000) $(000) $(000) $(000) $(000)
6 59,774 (59,793) 13 - -

The accompanying accounting policies and notes form part of these financial statements.

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Contact for Enquiries

Strategy and Performance Group
Ministry of Agriculture and Forestry
Pastoral House
25 The Terrace
PO Box 2526, Wellington

Tel: +64 4 894 0100
Fax: +64 4 894 0738 Contact this person