Information Supporting the Supplementary Estimates Vote Customs
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Customs (M21)
ADMINISTERING DEPARTMENT: New Zealand Customs Service
MINISTER RESPONSIBLE FOR NEW ZEALAND CUSTOMS SERVICE: Minister of Customs
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 133,746 | 1,433 | - | 1,433 | 135,179 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,088 | - | (34) | (34) | 2,054 |
| Capital Expenditure | 48,536 | (26,771) | - | (26,771) | 21,765 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
184,370 | (25,338) | (34) | (25,372) | 158,998 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | 10,823,000 | N/A | (83,000) | (83,000) | 10,740,000 |
| Non-Tax Revenue | 80 | N/A | - | - | 80 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
10,823,080 | N/A | (83,000) | (83,000) | 10,740,080 |
