Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Clearance and Enforcement Services Related to Craft (M21)
Scope of Appropriation
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.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 7,444 | (368) | 7,076 |
| Revenue from Crown | 7,213 | (377) | 6,836 |
| Revenue from Other | 231 | 9 | 240 |
Reasons for Change in Appropriation
This appropriation will decrease by $368,000 to $7.076 million. This decrease mainly recognises latest costing information and prioritised resource allocations within the New Zealand Customs Service to enable the Service to meet performance standards across all its areas of responsibilities.
