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Supplementary estimates of appropriations

Vote Customs - Addition to the Supplementary Estimates 2019/20

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
Main
Estimates
Projections
$000

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
Provisioning of Doubtful Debts on Customs Crown Revenue.
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.

Last updated: 
Tuesday, 16 June 2020