Formats and related files
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
Overview of the Vote#
The Minister of Customs is responsible for the efficient and timely collection of Crown revenue forecast to be $11,734 million in the 2011/12 financial year.
The Minister of Customs is also responsible for the appropriations in the Vote for the 2011/12 financial year covering the following:
- a total of nearly $51 million on clearance and enforcement services related to passengers and crew
- a total of over $64 million on clearance and enforcement services related to goods
- a total of over $7 million on clearance and enforcement services related to craft
- a total of over $13 million on information and intelligence services
- a total of over $5 million on revenue collection
- a total of over $8 million on Policy advice and international services.
Details of these appropriations are set out in Parts 2-6 for Vote Customs in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2010/11 | 2011/12 | ||
|---|---|---|---|
| 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. | 7,002 | 6,993 | 7,444 |
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. | 58,390 | 58,168 | 64,213 |
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. | 48,055 | 47,855 | 50,951 |
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. | 7,116 | 7,094 | 13,500 |
Policy Advice and International Services (M21)This appropriation is limited to the provision of ministerial support, policy advice and international services, obligations and assistance. | 9,303 | 9,279 | 8,060 |
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. | 5,313 | 5,290 | 5,333 |
Total Departmental Output Expenses | 135,179 | 134,679 | 149,501 |
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. | 54 | 54 | 65 |
Total Non-Departmental Other Expenses | 2,054 | 2,054 | 2,065 |
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. | 21,765 | 21,765 | 58,245 |
Total Departmental Capital Expenditure | 21,765 | 21,765 | 58,245 |
Total Annual and Permanent Appropriations | 158,998 | 158,498 | 209,811 |
Details of Projected Movements in Departmental
Net Assets#
New Zealand Customs Service
| Details of Net Asset Schedule | 2010/11 Estimated Actual $000 | 2011/12 Projected $000 | Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 51,164 | 56,479 | |
| Capital Injections | 5,315 | 56,703 | Automated Passenger Processing Technology, Digital Tracking and Surveillance Technology and Joint Border Management System. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 56,479 | 113,182 |