Average cost per unit of research and development aimed at market development services. Average cost per activity focussed on market development, policy and advice. Per unit $120,000 $21,000 Average cost per activity focussed on legislation, regulation and policy development. Per unit $120,000 $21,000 Average cost per regulatory activity processed. Per unit $400 $236 Cost per freight consignment inspected (not all consignments inspected). Per unit $40 $24 Cost per diagnostic sample. Per unit $200 $164 Service 5: Community and Environmental Risk Management: Reduced incidence and impact of environmental and community based risks. Key effectiveness indicators: Percentage of potentially susceptible area infested by starlings. % 0.5% 0.014% Percentage of potentially susceptible area infested by European House Borer. % 0.12% 0.158% Key efficiency indicators: Average cost per activity focussed on community and environmental risk management services. Per unit $131,000 $30,000 Average cost per diagnostic sample related to pests and diseases. Per unit $200 $240
Average cost per unit of research and development aimed at market development services. Average cost per activity focussed on market development, policy and advice. Per unit $120,000 $21,000 Average cost per activity focussed on legislation, regulation and policy development. Per unit $120,000 $21,000 Average cost per regulatory activity processed. Per unit $400 $236 Cost per freight consignment inspected (not all consignments inspected). Per unit $40 $24 Cost per diagnostic sample. Per unit $200 $164 Service 5: Community and Environmental Risk Management: Reduced incidence and impact of environmental and community based risks. Key effectiveness indicators: Percentage of potentially susceptible area infested by starlings. % 0.5% 0.014% Percentage of potentially susceptible area infested by European House Borer. % 0.12% 0.158% Key efficiency indicators: Average cost per activity focussed on community and environmental risk management services. Per unit $131,000 $30,000 Average cost per diagnostic sample related to pests and diseases. Per unit $200 $240
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202011%20-%20Word.docx