in electronic certificate charges, some classes of establishments will not directly benefit from this reduction, and have little opportunity to pass their costs along the supply chain. Operators of small abattoirs do not export in large quantities, and will gain little relief from the electronic certificate discount. Operators of independent boning rooms and processors of casings service other supply chain participants, they do not export in their own right and would gain no relief from the reduction in electronic certificate charges. Conversely, operators of poultry processing establishments, further manufacturing and storage and transportation establishments are either sufficiently engaged in exporting or have opportunity to pass costs along the supply chain. These establishments will already benefit from lower electronic certificate charges or have favourable market influence that nullify their need for further relief in the form of a discount on the annual registered establishment charge. All remissions are temporary, subject to government approval, and need to be closely monitored to assess ongoing affordability. The remissions may need to be adjusted during the period of the proposal. Any adjustments are subject to industry consultation, with sufficient lead time for industry to respond to a change in price. A.6 Meat export fees and levies Table 9: Fees, levies and volumes—meat export cost recovery arrangement (2015–16 to 2018–19) Charge Type Legislative Rate Post Remission Rate Unit Estimated volume Estimated Total Revenue (post remission) Cost recovery levies Type Legislative Rate Post Remission Rate Unit Estimated volume Estimated Total Revenue (post remission) Registration Application Levy $600 $600 Application 139 $83 400 Levy $840 $588 Monthly 1 092 $642 096 Levy $840 $588 Monthly 96 $56 448 & Transportation Levy $840 $840 Monthly 1 488 $1 249 920 Levy $1 250 $1 250 Annual (paid monthly) 336 $420 000 Processing Levy $1 250 $1 250 Annual (paid monthly) 720 $900 000 Boning rooms Levy $1 250 $875 Annual (paid monthly) 192 $168 000 Organic Certifying Organisation Levy $7 500 $7 500 Annual (paid monthly) 1 $7 500 Through Put - Full Unit (cow, bull, steer, heifer, buffalo, camel, donkey, horse) Levy $0.70 $0.70 Animal 6 000 000 $4 200 000 Establishment- Storage
Through Put - Pig Levy $0.24 $0.24 Animal 3 780 000 $907 200 Through Put - Sheep/Goat/lamb Levy $0.18 $0.18 Animal 24 000 000 $4 320 000 Through Put - Deer/Game Deer Levy $0.14 $0.14 Animal 3 000 $420 Through Put - Emu/Ostrich Levy $0.10 $0.10 Animal 2 100 $210 Through Put - Calf Levy $0.07 $0.07 Animal 240 000 $16 800 Through Put - Kangaroo/Wild Boar Levy $0.05 $0.05 Animal 960 000 $48 000 Through Put - Levy $0.02 $0.02 Animal - - Through put – full unit (Tier 1 establishment) Levy .70 .35 Animal 240 000 $84 000 Through put – Sheep/Goat/Lamb (Tier 1 establishment) Levy .18 .09 Animal 3 600 000 $324 000 Through put – Calf (Tier 1 establishment) Levy .07 .04 Animal 60 000 $2 400 Through put – Kangaroo/Wild Boar (Tier 1 establishment) Levy .05 .03 Animal 108 000 $3 240 Electronic certificates Levy $46 $9 Document 234 828 $2 113 452 Meat export license Levy $500 $500 Annual - - Cost recovery fees—Audit Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Audit Fee $30 $30 Per 15 minutes (or part thereof) 41 891 $1 256 730 Veterinary Audit Fee $108 $108 Per 15 minutes (or part thereof) 42 532 $4 593 456
Cost recovery fees—Inspection Type Legislative Rate Post Remission Rate Unit Estimated volume Estimated Total Revenue (post remission) FSMA - Annual Fee $9 790.75 $9 790.75 Monthly 1 304 $12 767 138 FSMA - Additional Fee $11 843.25 $11 843.25 Monthly 773 $9 154 832.25 FSMA - Qtr Hr Planned Fee $30 $21 Per 15 minutes (or part thereof) 96 064 $2 017 344 FSMA - Qtr Hr Unplanned Fee $30 $30 Per 15 minutes (or part thereof) 176 021 $5 280 630 OPV - Annual Fee $15 199.50 $15 199.50 Monthly 1 113 $16 912 180 OPV - Qtr Hr Planned Fee $39 $26 Per 15 minutes (or part thereof) 41 958 $1 090 908 OPV - Qtr Hr Unplanned Fee $39 $39 Per 15 minutes (or part thereof) 119 521 $4 661 320 Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Electronic Certificates Fee $3 $3 Document 234 828 $ 704 484 Manual Certificates Fee $100 $100 Document 15 370 $1 537 000 Replacement Certificates Fee $500 $500 Document 507 $253 500 Tier 1 establishments are Export-Registered Australian Standard Meat Establishments as set out in Meat Notice 2014-04.
Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Inspection Fee $33 $33 Per 15 minutes (or part thereof) - - Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Electronic Certificates Fee $6 $6 Document 26 954 $161 724 Manual Certificates Fee $100 $100 Document 345 $34 500 Replacement Certificate Fee $500 $500 Document 537 $268 500
17: Remissions — fish and egg exports cost recovery arrangement Charge item Levy Fee Total Charge Post Remission Levy Post Remission Fee Total Charge (post remission) Total Reduction (post remission) Electronic certificates $27 $6 $33 $21 $6 $27 $6 exports $1 835 - $1 835 $1 484 - $1 484 $351 of fish for export $1 835 - $1 835 $1 484 - $1 484 $351 registered for preparation of fish (not direct export) $1 223 - $1 223 $989 - $989 $234 registered for direct export of fish $2 446 - $2 446 $1 978 - $1 978 $468 establishment registered for export of live fish $1 223 - $1 223 $989 - $989 $234 establishment registered for preparation of fish for export $2 446 - $2 446 $1 978 - $1 978 $468 C.2 Cost base The following information on the fish and egg exports arrangement cost base is provided as a average from 2015–16 to 2018–19. An overview by cost type is provided in Table 18. The cost base is based on the efficient utilisation and delivery of departmental resources. Improvements to the department’s service delivery are being enabled by enhancements to business processes and IT capability systems (e.g. national service delivery and tablets enabling a mobile workforce). A detailed description of cost activities is provided at Attachment E and the methodology for attributing costs to these activities is provided in Section 3. C.2.1 Projected cost base The cost base (as a four year average from 2015-16 to 2018-19) for the fish and egg exports cost recovery arrangement is $2.99 million (Figure 4). The direct, indirect and capital costs from 2015–16 to 2018–19 are provided in Table 18.
(post remission) Cost recovery levies Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Revenue (post remission) Storage establishment Levy $1 835 $1 484 Annual 109 $161 756 Vessel (Preparation Not Direct Export) Levy $1 223 $989 Annual 9 $8 901 Vessel (Preparation Direct Export) Levy $2 446 $1 978 Annual 139 $274 942 Land establishment - Live Only Levy $1 223 $989 Annual 51 $50 439 Land establishment - Processing Levy $2 446 $1 978 Annual 160 $316 480 Egg establishment Levy $1 835 $1 484 Annual 44 $65 296 Organic Certifying Organisation Levy $7 500 $7 500 Annual 2 $15 000 Electronic Permit Levy $27 $21 Document 24 615 $516 915 Electronic Health Certificates Levy $27 $21 Document 22 015 $462 315 Registration application Levy $600 $600 Application - - Cost recovery fees—Audit Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Fee $50 $50 Per 15 minutes (or part thereof) 11 822 $591,100 Cost recovery fees—Inspection Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Revenue (post remission) Inspection Fee $50 $50 Per 15 minutes (or part thereof) - - Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Electronic permit Fee $6 $6 Document 24 615 $147 690
Manual permit Fee $100 $100 Document 41 $4 100 Electronic health certificates Fee $6 $6 Document 22 015 $132 090 Manual health certificates Fee $100 $100 Document 112 $11 200 Replacement certificates Fee $500 $500 Document 63 $31 500
Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume (units) Estimated Total Revenue (post remission) Inspection Fee $40 $40 Per 15 minutes (or part thereof) - - Cost recovery Type Legislative Rate Post Remission Rate Unit Estimated volume Estimated Total Revenue (post remission) General Export Certificate – Electronic Fee $15 $6 Document 27 901 $167 406 Export Certificate Issued Under Approved Arrangement – Electronic Fee $15 $6 Document 345 $2 070 General Export Certificate – Manual Fee $36 $17 Document 7 548 $128 316 Export Certificate Issued Under Approved Arrangement - Manual Fee $36 $17 Document 327 $$5 559