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
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 | Departmental Transactions $000 | Non-Departmental Transactions $000 | Total Transactions $000 | Total $000 | |
Appropriations | |||||
| Output Expenses | 149,501 | (8,629) | - | (8,629) | 140,872 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,065 | - | (13) | (13) | 2,052 |
| Capital Expenditure | 58,245 | (8,751) | - | (8,751) | 49,494 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 209,811 | (17,380) | (13) | (17,393) | 192,418 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | 11,734,000 | N/A | (87,000) | (87,000) | 11,647,000 |
| Non-Tax Revenue | 80 | N/A | - | - | 80 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts | 11,734,080 | N/A | (87,000) | (87,000) | 11,647,080 |
