Formats and related files
Vote Customs#
APPROPRIATION MINISTER(S): Minister of Customs (M21)
APPROPRIATION ADMINISTRATOR: New Zealand Customs Service
RESPONSIBLE MINISTER FOR NEW ZEALAND CUSTOMS SERVICE: Minister of Customs
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||||
---|---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total 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. |
9,985 | (31) | - | (31) | 9,954 |
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. |
90,981 | 555 | - | 555 | 91,536 |
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. |
78,327 | 2,212 | - | 2,212 | 80,539 |
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. |
15,652 | (1,565) | - | (1,565) | 14,087 |
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. |
10,259 | 1,024 | - | 1,024 | 11,283 |
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. |
5,384 | (1,599) | - | (1,599) | 3,785 |
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. |
10,373 | 360 | - | 360 | 10,733 |
Total Departmental Output Expenses | 220,961 | 956 | - | 956 | 221,917 |
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. |
12,655 | 19,346 | - | 19,346 | 32,001 |
Total Departmental Capital Expenditure | 12,655 | 19,346 | - | 19,346 | 32,001 |
Non-Departmental Other Expenses | |||||
Change in Doubtful Debt Provision (M21) Provisioning of Doubtful Debts on Customs Crown Revenue. |
8,000 | - | 16,000 | 16,000 | 24,000 |
Provision of ACC-equivalent cover for New Zealand employees working overseas PLA (M21) This appropriation is limited to payments authorised by section 65ZG of the Public Finance Act 1989 under the indemnity given by the Minister of Finance under section 65ZD of that Act for the provision of ACC-equivalent cover New Zealand employees working overseas as specified in the indemnity. |
5 | - | - | - | 5 |
World Customs Organization (M21) New Zealand's contribution to the operating budget of the WCO. |
80 | - | - | - | 80 |
Total Non-Departmental Other Expenses | 8,085 | - | 16,000 | 16,000 | 24,085 |
Total Annual Appropriations and Forecast Permanent Appropriations | 241,701 | 20,302 | 16,000 | 36,302 | 278,003 |
Capital Injection Authorisations#
2019/20 | |||||
---|---|---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
New Zealand Customs Service - Capital Injection (M21) | 2,603 | 2,742 | 30,000 | 32,742 | 35,345 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2019/20 | |||||
---|---|---|---|---|---|
Estimates $000 |
Cumulative Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations | |||||
Output Expenses | 220,961 | 956 | - | 956 | 221,917 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 8,085 | - | 16,000 | 16,000 | 24,085 |
Capital Expenditure | 12,655 | 19,346 | - | 19,346 | 32,001 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations | 241,701 | 20,302 | 16,000 | 36,302 | 278,003 |
Crown Revenue and Capital Receipts | |||||
Tax Revenue | 16,001,000 | N/A | (906,000) | (906,000) | 15,095,000 |
Non-Tax Revenue | 642 | N/A | 8,307 | 8,307 | 8,949 |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts | 16,001,642 | N/A | (897,693) | (897,693) | 15,103,949 |
Part 2 - Details of Departmental Appropriations#
2.3 - Departmental Capital Expenditure and Capital Injections
Capital Injections and Movements in Departmental Net Assets
New Zealand Customs Service
Details of Net Asset Schedule |
2019/20 |
2019/20 Supplementary Estimates Projections $000 |
2019/20 Addition to the Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2019/20 |
---|---|---|---|---|
Opening Balance | 164,767 | 152,477 | 145,796 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2019. |
Capital Injections | 2,603 | 5,345 | 35,345 | Comprising $30 million to meet a shortfall in forecast third party revenue due to COVID-19. |
Capital Withdrawals | - | - | - | |
Surplus to be Retained (Deficit Incurred) | (5,847) | (12,026) | (12,026) | |
Other Movements | - | - | - | |
Closing Balance | 161,523 | 145,796 | 169,115 |
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses
Change in Doubtful Debt Provision (M21)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $16 million to $24 million due to the impacts related to COVID-19 on businesses and their ability to settle amounts due for the payment of duty and GST.