Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Clearance and Enforcement Services Related to Craft (M21)This appropriation is limited to the provision of services relating to craft arriving in and departing from New Zealand, including clearance of craft, and protection of New Zealand's interests through interventions, investigations and enforcement. | 7,076 | 7,064 | 7,388 |
Clearance and Enforcement Services Related to Goods (M21)This appropriation is limited to the provision of services relating to goods crossing the border, including clearance of goods, assessment and audit of revenue, trade compliance and supply chain security assurance, and protection of New Zealand's interests through interventions, audits, investigations and enforcement. | 59,828 | 59,559 | 68,818 |
Clearance and Enforcement Services Related to Passengers and Crew (M21)This appropriation is limited to the provision of services relating to passengers and crew crossing the border, including collecting information, clearance of people and their possessions, and protection of New Zealand's interests through interventions, investigations and enforcement. | 51,244 | 51,004 | 53,493 |
Information and Intelligence Services (M21)This appropriation is limited to the provision of information, intelligence and risk assessment services to external clients, and the operation of the National Maritime Coordination Centre. | 8,062 | 8,037 | 20,461 |
International Services and Ministerial Servicing (M21)This appropriation is limited to the provision of international services, obligations, and assistance, and the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. | - | - | 5,505 |
Policy Advice (M21)This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. | - | - | 1,844 |
Revenue Collection (M21)This appropriation is limited to the provision of services relating to receipt and processing of revenues owing to the Crown and other agencies, revenue assurance, credit and debt management. | 5,807 | 5,783 | 5,526 |
Policy Advice and International Services (M21)This appropriation is limited to the provision of ministerial support, policy advice and international services, obligations and assistance. | 8,855 | 8,825 | - |
Total Departmental Output Expenses | 140,872 | 140,272 | 163,035 |
Non-Departmental Other Expenses | |||
Change in Doubtful Debt Provision (M21)Provisioning of Doubtful Debts on Customs Crown Revenue. | 2,000 | 2,000 | 2,000 |
World Customs Organisation (M21)New Zealand's contribution to the operating budget of the WCO. | 52 | 52 | 52 |
Total Non-Departmental Other Expenses | 2,052 | 2,052 | 2,052 |
Departmental Capital Expenditure | |||
New Zealand Customs Service - Capital Expenditure PLA (M21)This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Customs Service, as authorised by section 24(1) of the Public Finance Act 1989. | 49,494 | 49,494 | 36,580 |
Total Departmental Capital Expenditure | 49,494 | 49,494 | 36,580 |
Total Annual and Permanent Appropriations | 192,418 | 191,818 | 201,667 |
