Annual Report 2003/2004 Department of Business Industry and Resource Development
Tabled paper 1496
Tabled Papers for 9th Assembly 2001 - 2005; Tabled papers for 9th Assembly 2001 - 2005; Tabled papers; ParliamentNT
Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.
OUTPUT 5 - ANIMAL AND PLANT INDUSTRY PROTECTION Animal and Plant Industry Protection Services provides services for animal and plant regulatory control and agricultural resource protection. The services include policy development, licensing of meat industry premises, plant disease controls, animal disease controls and quarantine. Table 13: Output 5 Performance Report Performance Measures 200243 2003-04 Revised Estimate 2003-04 Actual 2004-05 Estimate Quantity Administration of the commonwealths Australian Quarantine Inspection Service program in accordance with the MOU $2.67M $1.33M $1.30M SOM Monitoring programs implemented for plant pests and diseases 13 14 14 13 Capacity to identify, assess and plan the management of an emergency or endemic animal disease outbreak including surveillance $2.04M $3.27M $2.85M $1.23M Quality Customer satisfaction 82% 82% 68% 82% Timeliness Customer satisfaction with timeliness of service 92% 92% 91% 92% Average cost of monitoring programs $260 000 S300 000 $321 000 S190 000 Output Cost $8.11M $8.83M $8.38M $3.74M Note: Major variations between 2003-04 and 2004-05 relate to: transfer of AQIS function back to the Commonwealth; estimates for externally funded projects and one off funding for litigation and settlement costs. PRIMARY INDUSTRY GROUP SERVICES The Primary Industry Group delivers services through the Horticulture Division, Pastoral Division, Resource Protection Division and Primary Industry Services Division. Figure 17: Primary Industry Supporting Output 5 Department of Business, Industry & Resource Development
Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.
We use temporary cookies on this site to provide functionality.
You are welcome to provide further information or feedback about this item by emailing TerritoryStories@nt.gov.au