Part 6 - Details and Expected Results for Capital Expenditure
Part 6.1 - Departmental Capital Expenditure
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Objective: To maintain and upgrade capability through the maintenance and replacement of assets. | New Zealand Customs Service - Capital Expenditure PLA |
New Zealand Customs Service - Capital Expenditure PLA (M21)
Scope of Appropriation
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.
Capital Expenditure
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Budgeted $000 | Estimated Actual $000 | Budget $000 | |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 9,066 | 9,066 | 10,889 |
| Intangibles | 40,428 | 40,428 | 25,691 |
| Other | - | - | - |
Total Appropriation | 49,494 | 49,494 | 36,580 |
Reasons for Change in Appropriation
The 2012/13 budgeted capital expenditure includes funding provision to:
- implement the first tranche of the Joint Border Management System-Trade Single Window
- introduce advanced tracking and surveillance technology
- continue to develop the programme to install self service border clearance technology for eligible travellers flying trans-Tasman routes
- replace and upgrade of Customs' existing plant and equipment.
